Timpdon Miniature Railway Company Ltd in Altrincham, WA15 7SL

Description

Data updated on: 01-11-2023

Timpdon Miniature Railway Company Ltd could be contacted at 5 Carlin Gate, in Altrincham. Its zip code is WA15 7SL. Timpdon Miniature Railway Company has existed on the British market since the firm was registered in 2018. Its registered no. is 11256387. This enterprise's SIC code is 93290 - Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time account status updates were filed.

Lee O. and Chris M. are the company's directors and have been managing the firm since March 15, 2018.

Executives who have control over the firm are as follows: Lee O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Lee O.

Role: Director

Appointed: 15 March 2018

Latest update: 16 March 2024

Chris M.

Role: Director

Appointed: 15 March 2018

Latest update: 16 March 2024

People with significant control

Lee O.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris M.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Timpdon Miniature Railway Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee O.

Chris M.

People with significant control

Lee O.

Chris M.

Accounts Documents

Company filings

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