Company information:
Woking Miniature Railway Society Limited (No: 02580379)
Address: MIZENS RAILWAY BARRS LANE, KNAPHILL, WOKING, SURREY, GU21 2JN, ENGLAND
Status: Active
Incorporated: 02-Jun-1991
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 11-Jun-2024
Industry Class: 94990 - Activities of other membership organizations n.e.c.
Current Director: PATRICIA NAOMI BRADBURY ( DOB: Mar-1945 From: Apr-2010 )
Current Director: CHRISTOPHER JOHN FREDERICK GRIFFEE ( DOB: Feb-1937 From: Mar-2015 )
Current Director: DEBBIE HARLOW ( DOB: Apr-1959 From: Mar-2024 )
Current Director: ROBERT SCRIVENER ( DOB: Dec-1941 From: Apr-2016 )
Current Secretary: DEBBIE HARLOW ( From: Apr-2023 )
Resigned Director: HUGH DUDLEY CULLIMORE ( DOB: Sep-1944 From: Feb-1991 To: Mar-1998 )
Resigned Director: RONALD DERICK DEWAR ( From: Mar-1998 To: Feb-1999 )
Resigned Director: ROGER HERBERT GRIFFITHS ( From: Feb-1999 To: Mar-2007 )
Resigned Director: RACHEL HUTCHINS ( DOB: Apr-1985 From: Sep-2020 To: Mar-2023 )
Resigned Director: MICHAEL STEPHEN PRATT ( From: Feb-1991 To: Jul-2015 )
Resigned Director: MICHAEL JAMES CHRISTOPHER SMITH ( DOB: Jun-1946 From: Feb-1999 To: Sep-2014 )
Resigned Director: STAN ROBERT SMITH ( From: Mar-1998 To: Feb-1999 )
Resigned Director: STUART JUSTIN SMITH ( From: Mar-2007 To: Apr-2010 )
Resigned Secretary: RONALD DERICK DEWAR ( From: Mar-1998 To: Feb-1999 )
Resigned Secretary: ROGER HERBERT GRIFFITHS ( From: Feb-1999 To: Mar-2007 )
Resigned Secretary: RACHEL HUTCHINS ( From: Sep-2020 To: Mar-2023 )
Resigned Secretary: NOTEHOLD LIMITED ( From: Feb-1991 To: Feb-1991 )
Resigned Secretary: MICHAEL JAMES CHRISTOPHER SMITH ( DOB: Jun-1946 From: Feb-1991 To: Mar-1998 )
Resigned Secretary: STUART JUSTIN SMITH ( From: Mar-2007 To: Apr-2010 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 428,959 | 433,719 | 439,738 | 433,457 | 425,607 | 425,064 | 421,369 | 428959.0,433719.0,439738.0,433457.0,425607.0,425064.0,421369.0 |
| Current assets | 42,616 | 41,793 | 31,425 | 11,658 | 41,262 | 45,395 | 56,502 | 42616.0,41793.0,31425.0,11658.0,41262.0,45395.0,56502.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 41,645 | 36,864 | 31,090 | 11,505 | 37,311 | 41,161 | 47,165 | 41645.0,36864.0,31090.0,11505.0,37311.0,41161.0,47165.0 |
| Total assets less current liabilities | 470,604 | 470,583 | 470,828 | 444,962 | 462,918 | 466,225 | 468,534 | 470604.0,470583.0,470828.0,444962.0,462918.0,466225.0,468534.0 |
| Provisions for liabilities, balance sheet subtotal | 154 | 108 | 154.0,108.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Accrued liabilities, not expressed within creditors subtotal | 281 | 195 | 75 | 90 | 281.0,195.0,75.0,90.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 468,669 | 469,480 | 470,753 | 444,872 | 462,918 | 466,225 | 468,534 | 468669.0,469480.0,470753.0,444872.0,462918.0,466225.0,468534.0 |
| Equity / share capital and reserves | 468,669 | 469,480 | 470,753 | 444,872 | 462,918 | 466,225 | 468,534 | 468669.0,469480.0,470753.0,444872.0,462918.0,466225.0,468534.0 |