Timpdon Miniature Railway Company Ltd is a private limited company situated at 5 Carlin Gate, Altrincham WA15 7SL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Lee O., appointed on 15 March 2018. Director Chris M., appointed on 15 March 2018.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The latest confirmation statement was sent on 2023-02-27 and the date for the following filing is 2024-03-12. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 5 Carlin Gate |
| Town | Altrincham |
| Post code | WA15 7SL |
| Country of origin | United Kingdom |
| Registration Number | 11256387 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 15 March 2018
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Lee O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Chris M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee O.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chris M.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 253 | 1 204 | 11 075 | 21 687 | 5 464 |
| Current Assets | 1 503 | 4 004 | 17 551 | 27 870 | 10 479 |
| Debtors | 1 250 | -750 | 788 | 435 | |
| Net Assets Liabilities | -14 800 | 3 759 | 28 115 | 49 994 | |
| Property Plant Equipment | 56 416 | 53 596 | 58 278 | 55 050 | 52 596 |
| Total Inventories | 3 550 | 6 476 | 5 395 | 4 580 | |
| Other Debtors | 1 250 | -750 | |||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 720 | 720 | 1 220 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 269 | 9 089 | 12 157 | 15 385 | 17 839 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 750 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 2 000 | ||||
| Average Number Employees During Period | 3 | 6 | 5 | 6 | 6 |
| Creditors | 71 677 | 72 400 | 72 070 | 54 805 | 13 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 269 | 2 820 | 3 068 | 3 228 | 2 454 |
| Loans From Directors | 70 557 | 70 757 | 52 124 | 6 359 | |
| Net Current Assets Liabilities | -70 174 | -68 396 | -54 519 | -26 935 | -2 602 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 62 685 | 62 685 | 70 435 | 70 435 | 70 435 |
| Taxation Social Security Payable | 593 | 593 | 1 961 | 5 502 | |
| Trade Debtors Trade Receivables | 788 | 435 | |||
| Other Creditors | 1 250 | ||||
| Other Taxation Social Security Payable | 55 | 593 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 685 | ||||
| Total Assets Less Current Liabilities | -13 758 | -14 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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