Founded in 1982, Wadebridge (34007) Locomotive, classified under reg no. 01673483 is an active company. Currently registered at The Railway Station SO24 9JG, Alresford the company has been in the business for 42 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 8 directors in the the firm, namely Peter G., Gregory W. and Stephen E. and others. In addition one secretary - Peter G. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Railway Station |
| Office Address2 | Station Road |
| Town | Alresford |
| Post code | SO24 9JG |
| Country of origin | United Kingdom |
| Registration Number | 01673483 |
| Date of Incorporation | Fri, 22nd Oct 1982 |
| Industry | Other transportation support activities |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 05 October 2022
Position: Secretary
Appointed: 10 May 2022
Position: Director
Appointed: 14 October 2020
Position: Director
Appointed: 18 December 2018
Position: Director
Appointed: 18 December 2018
Position: Director
Appointed: 14 November 2014
Position: Director
Appointed: 06 December 2008
Position: Director
Appointed: 07 February 1992
Position: Director
Appointed: 07 February 1992
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Watercress Line Heritage Railway Trust Limited from Alresford, United Kingdom. The abovementioned PSC is classified as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen E. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Gregory W., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Watercress Line Heritage Railway Trust Limited
The Railway Station Station Road, Alresford, SO24 9JG, United Kingdom
| Legal authority | Companies Acts |
| Legal form | Private Company Limited By Guarantee |
| Country registered | England |
| Place registered | Uk Companies Register |
| Registration number | 01226590 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen E.
| Notified on | 18 December 2018 |
| Ceased on | 11 May 2023 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Gregory W.
| Notified on | 18 December 2018 |
| Ceased on | 11 May 2023 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 333 310 | 322 683 | 247 287 |
| Net Assets Liabilities | 726 191 | 721 615 | 733 267 |
| Property Plant Equipment | 489 854 | 489 854 | 561 890 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 477 | 179 477 | 179 477 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 036 | ||
| Administrative Expenses | 1 129 | 3 311 | 4 085 |
| Amounts Owed To Group Undertakings Participating Interests | 6 671 | 6 671 | |
| Cost Sales | 7 066 | ||
| Creditors | 41 795 | 18 771 | 22 944 |
| Gross Profit Loss | 1 500 | -6 766 | |
| Net Current Assets Liabilities | 291 515 | 303 912 | 224 343 |
| Operating Profit Loss | 248 979 | 3 892 | -8 545 |
| Other Creditors | 1 000 | 1 030 | 1 250 |
| Other Interest Receivable Similar Income Finance Income | 71 | 5 | 1 012 |
| Other Operating Income Format1 | 250 108 | 5 703 | 2 306 |
| Profit Loss | 201 751 | -13 076 | 11 652 |
| Profit Loss On Ordinary Activities Before Tax | 249 050 | 3 897 | -7 533 |
| Property Plant Equipment Gross Cost | 669 331 | 669 331 | 741 367 |
| Provisions For Liabilities Balance Sheet Subtotal | 55 178 | 72 151 | 52 966 |
| Taxation Social Security Payable | -120 | -312 | -6 734 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 299 | 16 973 | -19 185 |
| Total Assets Less Current Liabilities | 781 369 | 793 766 | 786 233 |
| Trade Creditors Trade Payables | 40 915 | 11 382 | 21 757 |
| Turnover Revenue | 1 500 | 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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