Company information:
Stainmore Railway Company Limited (No: 03959471)
Address: KIRKBY STEPHEN EAST STATION, SOUTH ROAD, KIRKBY STEPHEN, CUMBRIA, CA17 4LA
Status: Active
Incorporated: 29-Mar-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: ALAN RICHARD GUNSTON ( DOB: Aug-1950 From: Dec-2018 )
Current Director: SUSAN ELIZABETH JONES ( DOB: Sep-1967 From: Jun-2008 )
Current Director: DAVID IAN RAYNER ( DOB: Jan-1959 From: Aug-2012 )
Current Director: MICHAEL GEOFFREY THOMPSON ( DOB: Jan-1959 From: Mar-2000 )
Current Secretary: SUSAN ELIZABETH JONES ( DOB: Sep-1967 From: Jul-2002 )
Resigned Director: DAVID COLIN BROWN ( From: Nov-2000 To: Dec-2007 )
Resigned Director: JOSEPH BRIAN COWIN ( From: Sep-2000 To: Jun-2007 )
Resigned Director: DAVID HOOD GREENHALGH ( From: Jun-2008 To: Mar-2017 )
Resigned Director: GRAHAM HARRIS ( DOB: Dec-1954 From: Oct-2001 To: Feb-2013 )
Resigned Director: PHILIP ANDREW HARRIS ( From: Aug-2012 To: Feb-2013 )
Resigned Director: JOHN HOWARD ( From: Aug-2000 To: Dec-2000 )
Resigned Director: DEREK THOMPSON ( From: Jun-2007 To: May-2011 )
Resigned Director: ROBERT GEOFFREY WESTERN ( From: Mar-2000 To: Aug-2000 )
Resigned Secretary: DAVID GEORGE ADAMS ( DOB: Oct-1948 From: Mar-2000 To: Jun-2002 )
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets | 300,487 | 302,491 | 307,376 | 312,655 | 330,604 | 300487.0,302491.0,307376.0,312655.0,330604.0 |
| Current assets | 19,951 | 26,309 | 21,003 | 34,700 | 50,234 | 19951.0,26309.0,21003.0,34700.0,50234.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 36,599 | 4,755 | 19,141 | 31,890 | 37,340 | 36599.0,4755.0,19141.0,31890.0,37340.0 |
| Total assets less current liabilities | 263,888 | 307,246 | 326,517 | 344,545 | 367,944 | 263888.0,307246.0,326517.0,344545.0,367944.0 |
| Provisions for liabilities, balance sheet subtotal | 15,000 | 14,000 | 0.0,0.0,0.0,15000.0,14000.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 197,818 | 241,866 | 261,137 | 264,165 | 288,564 | 197818.0,241866.0,261137.0,264165.0,288564.0 |
| Equity / share capital and reserves | 197,818 | 241,866 | 261,137 | 264,165 | 288,564 | 197818.0,241866.0,261137.0,264165.0,288564.0 |