The Lambton Locomotives Trust Limited SCARBOROUGH


The Lambton Locomotives Trust started in year 2002 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 04550331. The The Lambton Locomotives Trust company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Scarborough at 11 Meadow Drive. Postal code: YO13 9EZ.

Currently there are 3 directors in the the company, namely Barnaby C., David H. and Christopher C.. In addition one secretary - Charles W. - is with the firm. As of 30 April 2024, there were 2 ex directors - Alan W., David J. and others listed below. There were no ex secretaries.

The Lambton Locomotives Trust Limited Address / Contact

Office Address 11 Meadow Drive
Office Address2 East Ayton
Town Scarborough
Post code YO13 9EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04550331
Date of Incorporation Tue, 1st Oct 2002
Industry Passenger rail transport, interurban
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Barnaby C.

Position: Director

Appointed: 09 June 2017

David H.

Position: Director

Appointed: 09 June 2017

Christopher C.

Position: Director

Appointed: 01 October 2002

Charles W.

Position: Secretary

Appointed: 01 October 2002

Alan W.

Position: Director

Appointed: 09 June 2017

Resigned: 14 August 2021

David J.

Position: Director

Appointed: 01 October 2002

Resigned: 09 June 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 01 October 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth113 333118 371124 127129 427134 664141 872      
Balance Sheet
Current Assets20 32925 50831 38436 78628 31035 59243 35741 90641 04146 12251 89656 692
Net Assets Liabilities     141 872149 574148 070147 205152 286158 060162 856
Cash Bank In Hand14 32919 33225 11830 43021 864       
Debtors6 0006 1766 2666 3566 446       
Intangible Fixed Assets  105 681105 579        
Net Assets Liabilities Including Pension Asset Liability113 333118 371124 127129 427134 664141 872      
Tangible Fixed Assets105 942105 801105 681105 579119 292       
Reserves/Capital
Profit Loss Account Reserve113 333118 371124 127129 427134 664       
Shareholder Funds113 333118 371124 127129 427134 664141 872      
Other
Creditors     12 93812 93812 93812 93812 93812 93812 938
Fixed Assets105 942105 801105 681105 579119 292119 218119 155119 102119 102119 102119 102119 102
Net Current Assets Liabilities20 32925 50831 38436 78628 31035 59243 35741 90641 04146 12251 89656 692
Total Assets Less Current Liabilities126 271131 309137 065142 365147 602154 810162 512161 008160 143165 224170 998175 794
Creditors Due After One Year12 93812 93812 93812 93812 93812 938      
Intangible Fixed Assets Aggregate Amortisation Impairment  1 1221 224        
Intangible Fixed Assets Amortisation Charged In Period   102        
Intangible Fixed Assets Cost Or Valuation  106 803106 803        
Non-instalment Debts Due After5 Years  12 93812 938        
Other Debtors Due After One Year 6 0006 0006 0006 000       
Tangible Fixed Assets Additions    13 800       
Tangible Fixed Assets Cost Or Valuation106 803106 803106 803106 803120 603       
Tangible Fixed Assets Depreciation8611 0021 1221 2241 311       
Tangible Fixed Assets Depreciation Charged In Period 141120 87       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 21st, August 2023
Free Download (3 pages)

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