Trainmaster Limited in Andover, SP10 3NJ

Description

Data updated on: 01-11-2023

Situated at 200 Berry Way, Andover SP10 3NJ Trainmaster Limited is a Private Limited Company with 12023928 registration number. The company was launched 5 years ago. This business's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-05-31 is the last time when company accounts were reported.

Currently, we have only a single director in the company: Chloe C. (since 2019-05-30). The following firm had been managed by Jeremy C. up until 3 years ago.

Chloe C. is the individual who has control over this firm, 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 533	3 287	6 060	2 830
Current Assets	12 631	4 423	6 813	3 938
Debtors	98	1 136	753	1 108
Net Assets Liabilities	70	280	1 242	-1 855
Other Debtors	-8 209	1 136	753	757
Property Plant Equipment	9 985	6 657	3 666	682

Other Financial Data
Version Production Software	2 020		2 022	2 023
Accrued Liabilities	800	800	700	700
Accumulated Amortisation Impairment Intangible Assets				22
Accumulated Depreciation Impairment Property Plant Equipment	3 328	6 656	10 096	13 689
Additions Other Than Through Business Combinations Property Plant Equipment			449	609
Average Number Employees During Period	2	1	2	2
Bank Borrowings	10 000	8 333	5 833	3 833
Bank Borrowings Overdrafts		1 667	2 000	2 000
Creditors	4 337	2 467	3 404	2 840
Fixed Assets			3 666	880
Increase From Amortisation Charge For Year Intangible Assets				22
Increase From Depreciation Charge For Year Property Plant Equipment		3 328	3 440	3 593
Intangible Assets				198
Intangible Assets Gross Cost				220
Loans From Directors	3 537
Net Current Assets Liabilities	85	1 956	3 409	1 098
Other Creditors				140
Prepayments Accrued Income	98			351
Property Plant Equipment Gross Cost	13 313	13 313	13 762	14 371
Taxation Social Security Payable			704
Total Additions Including From Business Combinations Intangible Assets				220
Total Assets Less Current Liabilities	10 070	8 613	7 075	1 978
Advances Credits Directors	-11 747	1 136	753	-756
Advances Credits Made In Period Directors	18 248	13 870	122	312
Advances Credits Repaid In Period Directors	26 916	987	505	315
Amount Specific Advance Or Credit Directors	-3 538	1 136	-753	-756
Amount Specific Advance Or Credit Made In Period Directors	8 762	3 538	122	312
Amount Specific Advance Or Credit Repaid In Period Directors	12 300	987	505	315

Company staff

Chloe C.

Role: Director

Appointed: 30 May 2019

Latest update: 19 March 2024

People with significant control

Chloe C.

Notified on 30 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeremy C.

Notified on 30 May 2019

Ceased on 18 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Trainmaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

Jeremy C.

People with significant control

Chloe C.

Jeremy C.

Accounts Documents

Company filings

Filing category

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