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The Railway Conductor Ltd NORTHAMPTON

The Railway Conductor started in year 2015 as Private Limited Company with registration number 09496829. The The Railway Conductor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northampton at Unit 2, The Old Dairy Farm Craft Centre. Postal code: NN7 4AT.

The company has one director. Jonathan R., appointed on 18 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

The Railway Conductor Ltd Address / Contact

Office Address Unit 2, The Old Dairy Farm Craft Centre
Office Address2 Upper Stowe Near Weedon
Town Northampton
Post code NN7 4AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09496829
Date of Incorporation Wed, 18th Mar 2015
Industry Retail sale of games and toys in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Jonathan R.

Position: Director

Appointed: 18 March 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Jonathan R. The abovementioned PSC and has 75,01-100% shares.

Jonathan R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 4973 3767 5472 9021 9224 7761 9351 374
Current Assets17 49751 87659 67964 90263 92294 67681 93586 653
Debtors  632    5 279
Net Assets Liabilities6 93424 78132 94737 38628 41235 07225 095-1 398
Other Debtors  632    5 279
Property Plant Equipment     1 2801 024819
Total Inventories15 00048 50051 50062 00062 00089 90080 00080 000
Cash Bank In Hand2 497       
Net Assets Liabilities Including Pension Asset Liability6 934       
Stocks Inventory15 000       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 834       
Other
Accumulated Depreciation Impairment Property Plant Equipment     320576781
Additions Other Than Through Business Combinations Property Plant Equipment     1 600  
Amounts Owed To Group Undertakings Participating Interests8107707707702 9302 6107 2001 550
Average Number Employees During Period   11 11
Bank Borrowings     20 00013 8489 999
Bank Overdrafts  3 3676 7334 89614 86617 08811 113
Creditors10 56327 09526 73227 51635 51040 88444 01678 871
Increase From Depreciation Charge For Year Property Plant Equipment     320256205
Net Current Assets Liabilities6 93424 78132 94737 38628 41253 79237 9197 782
Other Creditors5 4239 4852 5797 03715549339723 859
Property Plant Equipment Gross Cost     1 6001 6001 600
Taxation Social Security Payable1 7095 4704 5623 3727 40312 05718 92510 568
Total Assets Less Current Liabilities    28 41255 07238 9438 601
Trade Creditors Trade Payables2 62111 37015 4549 60420 12610 85840631 781
Capital Employed6 934       
Creditors Due Within One Year10 563       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (7 pages)

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