Inverness & District Model Railway Club Ltd in Conan Bridge, IV7 8AZ

Description

Data updated on: 01-11-2023

Inverness & District Model Railway Club Ltd, a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), with headquarters in Ardlair, High Street, Conan Bridge. The main office's located in IV7 8AZ. The company has been registered in year 2012. The company's Companies House Registration Number is SC422051. The enterprise's Standard Industrial Classification Code is 94990 and has the NACE code: Activities of other membership organizations n.e.c.. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-17.

There seems to be just one managing director presently supervising this company, namely Graeme S. who's been performing the director's obligations since 2012-04-17. Since April 2012 Wendy R., had been fulfilling assigned duties for the following company till the resignation in 2016. Furthermore a different director, namely David F. gave up the position on 2012-11-01. In addition, the managing director's efforts are often assisted with by a secretary - Gerry P., who was chosen by the following company eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 249	7 068	8 073	14 185	15 685

Balance Sheet
Current Assets	4 749	6 568	12 466	13 466	13 685	7 572	8 572	7 650	8 300	5 049	6 000
Net Assets Liabilities					15 685	10 572	13 342	12 150	11 300	9 159	15 221
Cash Bank In Hand	4 749	6 568	7 273	8 185	8 185
Net Assets Liabilities Including Pension Asset Liability	5 249	7 068	8 073	13 466	15 685
Stocks Inventory			5 000	6 000	5 500
Tangible Fixed Assets	500	500	800

Capital & Reserves
Profit Loss Account Reserve	5 249	7 068	8 073
Shareholder Funds	5 249	7 068	8 073	14 185	15 685

Other Financial Data
Creditors					1 000	1 500	1 500	15 500	1 500	1 500	1 830
Fixed Assets	500	500	800	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	4 749	6 568	12 466	11 466	12 685	6 072	7 342	7 650	6 800	3 549	8 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						27	270			2 049	3 941
Total Assets Less Current Liabilities	5 249	7 068	12 466	31 466	32 685	26 099	27 072	27 650	24 512	23 549	28 111
Creditors Due After One Year				18 000	17 000
Creditors Due Within One Year				2 000	1 000
Instalment Debts Due After5 Years				18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10
Intangible Fixed Assets Amortisation Charged In Period	10
Intangible Fixed Assets Cost Or Valuation	10
Intangible Fixed Assets Increase Decrease From Transfers Between Items	10
Secured Debts				20 000
Tangible Fixed Assets Additions		50	350
Tangible Fixed Assets Cost Or Valuation	500	500	850
Tangible Fixed Assets Depreciation		50	50
Tangible Fixed Assets Depreciation Charged In Period		50	50
Tangible Fixed Assets Increase Decrease From Transfers Between Items	500

Company staff

Gerry P.

Role: Secretary

Appointed: 27 November 2013

Latest update: 26 March 2024

Graeme S.

Role: Director

Appointed: 10 December 2012

Latest update: 26 March 2024

David J.

Role: Secretary

Appointed: 17 April 2012

Resigned: 27 November 2013

Latest update: 26 March 2024

Wendy R.

Role: Director

Appointed: 17 April 2012

Resigned: 15 November 2016

Latest update: 26 March 2024

David F.

Role: Director

Appointed: 17 April 2012

Resigned: 01 November 2012

Latest update: 26 March 2024

People with significant control

Gerry P. is the individual with significant control over this firm, has substantial control or influence over the company.

Gerry P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Inverness & District Model Railway Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry P.

Graeme S.

David J.

Wendy R.

David F.

People with significant control

Gerry P.

Accounts Documents

Company filings

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