Founded in 2016, The International Railway Heritage Consultancy, classified under reg no. 10076854 is an active company. Currently registered at 31 Victoria Road DL1 5SB, Darlington the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Helen A., Stephen D.. Of them, Stephen D. has been with the company the longest, being appointed on 22 March 2016 and Helen A. has been with the company for the least time - from 11 April 2016. As of 25 April 2024, there was 1 ex director - Ruth D.. There were no ex secretaries.
| Office Address | 31 Victoria Road |
| Town | Darlington |
| Post code | DL1 5SB |
| Country of origin | United Kingdom |
| Registration Number | 10076854 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Museums activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 22 March 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ruth D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ruth D.
| Notified on | 14 November 2017 |
| Ceased on | 10 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 726 | 2 790 | 449 | 2 293 | 33 634 | 2 185 | 760 |
| Current Assets | 21 990 | 3 588 | 1 714 | 3 601 | 77 645 | 13 757 | 9 121 |
| Debtors | 1 264 | 798 | 1 265 | 1 308 | 44 011 | 11 572 | 8 361 |
| Net Assets Liabilities | -6 281 | 1 496 | -3 216 | -743 | 30 326 | 9 044 | -9 452 |
| Other Debtors | 819 | 798 | 1 265 | 1 308 | 2 877 | 8 158 | 4 476 |
| Property Plant Equipment | 2 526 | 2 367 | 2 054 | 1 643 | 1 314 | 2 856 | 2 917 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 25 | 120 | 704 | 2 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 | 120 | 750 | 2 046 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 | 120 | 46 | 750 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 631 | 1 223 | 1 736 | 2 147 | 2 476 | 2 913 | 3 598 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Creditors | 30 317 | 4 009 | 6 594 | 5 675 | 4 250 | 3 063 | 2 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 513 | 411 | 329 | 437 | 685 | |
| Net Current Assets Liabilities | -8 327 | -421 | -4 880 | -2 074 | 33 325 | 9 795 | -10 306 |
| Other Creditors | 27 000 | 1 560 | 6 541 | 4 174 | 4 250 | 3 063 | 2 063 |
| Other Taxation Social Security Payable | 3 106 | 2 449 | 1 445 | 18 426 | 344 | 1 739 | |
| Property Plant Equipment Gross Cost | 3 157 | 3 590 | 3 790 | 3 790 | 3 790 | 5 769 | 6 515 |
| Provisions For Liabilities Balance Sheet Subtotal | 480 | 450 | 390 | 312 | 63 | 544 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 433 | 200 | 1 979 | 746 | |||
| Total Assets Less Current Liabilities | -5 801 | 1 946 | -2 826 | -431 | 34 639 | 12 651 | -7 389 |
| Trade Creditors Trade Payables | 211 | 53 | 56 | 14 288 | 771 | 91 | |
| Trade Debtors Trade Receivables | 445 | 41 134 | 3 414 | 3 885 | |||
| Bank Borrowings Overdrafts | 750 | 1 104 | 1 104 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy