Lincolnshire Coast Light Railway Company Limited in Skegness, PE25 2RJ

Description

Data updated on: 01-11-2023

Lincolnshire Coast Light Railway Company is a business located at PE25 2RJ Skegness at 55 Burgh Road. This company was established in 1960 and is registered under reg. no. 00655803. This company has been active on the English market for sixty four years now and the current state is active. This company's Standard Industrial Classification Code is 91030 and their NACE code stands for Operation of historical sites and buildings and similar visitor attractions. The business latest filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-03-01.

Our info regarding this particular enterprise's members shows a leadership of three directors: Ian E., John C. and William E. who were appointed to their positions on 2019/10/10, 2014/09/17 and 1997/06/07.

Executives who control the firm include: John C. has substantial control or influence over the company. Ian E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 593	-6 171	-5 614	-5 331	-1 037	-869

Balance Sheet
Cash Bank In Hand	2 786	3 208	3 765	4 048	7 956	7 671
Cash Bank On Hand						7 671	4 279	5 777	11 500	9 506	13 748	11 955
Current Assets	2 981	3 403	3 960	4 243	8 151	7 866	4 528	5 972	11 695	9 940	13 943	14 579
Debtors							54			239
Other Debtors							54			239
Property Plant Equipment						12 711	12 471	12 290	12 155	12 802	15 917	14 876
Stocks Inventory	195	195	195	195	195	195
Tangible Fixed Assets	11 750	11 750	11 750	11 750	13 031	12 711
Total Inventories						195	195	195	195	195	195	2 624

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	-18 693	-18 271	-17 714	-17 431	-13 137	-12 969
Shareholder Funds	-6 593	-6 171	-5 614	-5 331	-1 037	-869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						486	726	907	1 042	1 294	1 907	2 948
Creditors						21 446	18 324	18 598	19 463	19 463	19 802	19 831
Creditors Due Within One Year	21 324	21 324	21 324	21 324	22 219	21 446
Increase From Depreciation Charge For Year Property Plant Equipment							240	181	135	252	613	1 041
Net Current Assets Liabilities	-18 343	-17 921	-17 364	-17 081	-14 068	-13 580	-13 796	-12 626	-7 768	-9 523	-5 859	-5 252
Number Shares Allotted		2 100	2 100	2 100	2 100	2 100
Number Shares Issued Fully Paid							2 100	2 100	2 100	2 100	2 100	2 100
Other Creditors						21 324	18 324	18 324	18 324	18 324	18 324	18 324
Other Taxation Social Security Payable						122		274	1 139	1 139	1 478	1 507
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 197	13 197	13 197	13 197	14 096	17 824
Revaluation Reserve	10 000	10 000	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Additions					1 447
Tangible Fixed Assets Cost Or Valuation	11 750	11 750	11 750	11 750	13 197
Tangible Fixed Assets Depreciation					166	486
Tangible Fixed Assets Depreciation Charged In Period					166	320
Total Assets Less Current Liabilities	-6 593	-6 171	-5 614	-5 331	-1 037	-869	-1 325	-336	4 387	3 279	10 058	9 624
Total Additions Including From Business Combinations Property Plant Equipment										899	3 728

Notified on 6 April 2016

Nature of control:

substantial control or influence

Frederick E.

Notified on 6 April 2016

Ceased on 5 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 December 2014
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 May 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 February 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 January 2014

Lincolnshire Coast Light Railway Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

John C.

William E.

William W.

Frederick E.

John B.

Edward D.

Paul W.

People with significant control

John C.

Ian E.

Frederick E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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2012

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2013

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2016

Accountant/Auditor,
2013 - 2015