Denver Light Railway Limited in Walsall, WS3 2XQ

Description

Data updated on: 01-11-2023

Based in Unit 5, Walsall WS3 2XQ Denver Light Railway Limited is classified as a Private Limited Company issued a 08963833 Companies House Reg No. This company was launched ten years ago. This enterprise's SIC and NACE codes are 33120, that means Repair of machinery. 2022-03-31 is the last time when account status updates were reported.

This company has a single director at present controlling the following business, specifically Andrew W. who has been doing the director's assignments since 2014-03-27.

Andrew W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 592	-42 834

Balance Sheet
Cash Bank On Hand			51
Current Assets			7 851	1 712	2 938	3 885	3 899	18 004	16 988
Debtors			7 800
Net Assets Liabilities		-42 834	69 232	66 108	54 411	38 014	33 158	14 298	18 809
Property Plant Equipment		16 261	13 822
Net Assets Liabilities Including Pension Asset Liability	-20 592	-42 834
Tangible Fixed Assets	19 130	16 261

Capital & Reserves
Profit Loss Account Reserve	-20 592	-42 834
Shareholder Funds	-20 592	-42 834

Other Financial Data
Accrued Liabilities			5 100
Accrued Liabilities Deferred Income		500
Accumulated Depreciation Impairment Property Plant Equipment		6 246	8 685
Average Number Employees During Period			6		2	3	3	1	1
Bank Borrowings Overdrafts		950	377
Creditors		500	88 141	73 998	59 554	51 686	49 142	49 142	49 142
Increase From Depreciation Charge For Year Property Plant Equipment			2 439
Net Current Assets Liabilities		-58 595	80 290	72 286	56 616	47 801	45 243	31 138	32 154
Number Shares Issued Fully Paid			1
Other Taxation Social Security Payable		3 387	15 662
Par Value Share	1	1	1
Profit Loss			-26 399
Property Plant Equipment Gross Cost		22 507
Provisions For Liabilities Balance Sheet Subtotal			2 764
Total Assets Less Current Liabilities	-20 092	-42 334	66 468	60 468	46 571	35 014	30 158	11 298	15 809
Trade Creditors Trade Payables		3 800	3 048
Trade Debtors Trade Receivables			7 800
Called Up Share Capital Not Paid Not Expressed As Current Asset						1		1	1
Fixed Assets	19 130	16 261	13 822	11 818	10 045	12 787	15 085	19 839	16 344
Creditors Due After One Year	500	500
Creditors Due Within One Year	39 222	58 595
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Andrew W.

Role: Director

Appointed: 27 March 2014

Latest update: 11 February 2024

People with significant control

Andrew W.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Denver Light Railway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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