St. Annes Miniature Railway started in year 1972 as Private Limited Company with registration number 01081303. The St. Annes Miniature Railway company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Riversway Preston at Chandler House. Postal code: PR2 2YH.
There is a single director in the company at the moment - Helen L., appointed on 15 March 2023. In addition, a secretary was appointed - Helen L., appointed on 15 April 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Chandler House |
| Office Address2 | 7 Ferry Road Office Park |
| Town | Riversway Preston |
| Post code | PR2 2YH |
| Country of origin | United Kingdom |
| Registration Number | 01081303 |
| Date of Incorporation | Fri, 10th Nov 1972 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st March |
| Company age | 52 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 15 March 2023
Position: Secretary
Appointed: 15 April 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Graham L. This PSC and has 75,01-100% shares.
Graham L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 046 | 6 066 | 1 055 | 33 289 | 33 993 | 48 026 |
| Current Assets | 6 796 | 8 206 | 3 195 | 35 502 | 34 945 | 48 502 |
| Debtors | 390 | 390 | 463 | 952 | 476 | |
| Other Debtors | 390 | 390 | 463 | 952 | 476 | |
| Property Plant Equipment | 15 605 | 15 266 | 29 446 | 30 070 | 5 909 | 4 447 |
| Total Inventories | 1 750 | 1 750 | 1 750 | 1 750 | ||
| Net Assets Liabilities | -37 306 | 1 043 | 20 350 | 35 378 | ||
| Other | ||||||
| Accrued Liabilities | 1 684 | 1 660 | 1 212 | 1 010 | 1 342 | 1 323 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 713 | 29 052 | 34 169 | 39 545 | 35 256 | 36 718 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 71 320 | 71 945 | 69 947 | 12 750 | 9 500 | 6 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 5 117 | 5 376 | 1 870 | 1 462 | |
| Merchandise | 1 750 | 1 750 | 1 750 | 1 750 | ||
| Net Current Assets Liabilities | -64 524 | -63 739 | -66 752 | -16 277 | 25 064 | 38 276 |
| Number Shares Issued Fully Paid | 75 | 75 | 75 | 75 | 75 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 446 | 11 167 | 38 349 | 21 307 | 15 028 | |
| Property Plant Equipment Gross Cost | 44 318 | 44 318 | 63 615 | 69 615 | 41 165 | |
| Total Assets Less Current Liabilities | -48 919 | -48 473 | -37 306 | 13 793 | 30 973 | 42 723 |
| Bank Borrowings Overdrafts | 750 | 3 000 | 3 000 | |||
| Corporation Tax Payable | 2 549 | 3 803 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 159 | |||||
| Disposals Property Plant Equipment | 28 450 | |||||
| Dividends Paid | 2 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 123 | 845 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 297 | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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