Saltburn Miniature Railway Limited in MIDDLESBROUGH - TS5 6HA

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Saltburn Miniature Railway Limited MIDDLESBROUGH

Founded in 2016, Saltburn Miniature Railway, classified under reg no. 10506868 is an active company. Currently registered at 384 Linthorpe Road TS5 6HA, Middlesbrough the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 5 directors, namely Marion C., Philip A. and Robert B. and others. Of them, Philip A., Robert B., Andrew G., Robert P. have been with the company the longest, being appointed on 1 December 2016 and Marion C. has been with the company for the least time - from 10 October 2023. As of 26 April 2024, there was 1 ex director - Gordon B.. There were no ex secretaries.

Saltburn Miniature Railway Limited Address / Contact

Office Address	384 Linthorpe Road
Town	Middlesbrough
Post code	TS5 6HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10506868
Date of Incorporation	Thu, 1st Dec 2016
Industry	Other passenger land transport
End of financial Year	30th September
Company age	8 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Marion C.

Position: Director

Appointed: 10 October 2023

Philip A.

Position: Director

Appointed: 01 December 2016

Robert B.

Position: Director

Appointed: 01 December 2016

Andrew G.

Position: Director

Appointed: 01 December 2016

Robert P.

Position: Director

Appointed: 01 December 2016

Gordon B.

Position: Director

Appointed: 01 December 2016

Resigned: 18 August 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	67 615	60 317	58 135	62 299	64 057	63 817	68 697
Current Assets	67 615	60 317	58 135	62 299	64 057	65 852	70 865
Debtors						2 035	2 168
Net Assets Liabilities	218 087	202 916	179 231	159 870	142 165	136 652	126 408
Other Debtors						2 035	2 168
Property Plant Equipment	150 772	142 959	121 456	100 431	78 516	71 275	56 193

Other
Accumulated Depreciation Impairment Property Plant Equipment	19 008	40 815	62 681	85 677	108 012	126 299	143 168
Creditors	300	360	360	2 860	408	475	650
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				476
Disposals Property Plant Equipment				680
Fixed Assets	150 772	142 959	121 456	100 431	78 516	71 275	56 193
Increase From Depreciation Charge For Year Property Plant Equipment		21 807	21 866	23 472	22 335	18 287	16 869
Net Current Assets Liabilities	67 315	59 957	57 775	59 439	63 649	65 377	70 215
Other Creditors	300	360	360	2 860	408	432	504
Property Plant Equipment Gross Cost	169 780	183 774	184 137	186 108	186 528	197 574	199 361
Total Additions Including From Business Combinations Property Plant Equipment			363	2 651	420	11 046	1 787
Total Assets Less Current Liabilities	218 087	202 916	179 231	159 870	142 165	136 652	126 408
Trade Creditors Trade Payables						43	146

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/30 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/30 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 2nd, January 2024	accounts	Free Download (10 pages)
AP01	New director appointment on 2023/10/10. filed on: 10th, October 2023	officers	Free Download (2 pages)
TM01	2023/08/18 - the day director's appointment was terminated filed on: 18th, August 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/11/30 filed on: 23rd, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 7th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 10th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/11/30 filed on: 3rd, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/11/30 filed on: 3rd, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 27th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/11/30 filed on: 29th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 9th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/11/30 filed on: 3rd, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 15th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 14th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/11/30 filed on: 5th, December 2017	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2017/09/30, originally was 2017/12/31. filed on: 3rd, May 2017	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 1st, December 2016	incorporation	Free Download

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