Company information:
Millerbeck Light Railway Ltd (No: 04232926)
Address: 209 LIVERPOOL ROAD, BIRKDALE, SOUTHPORT, MERSEYSIDE, PR8 4PH
Status: Active
Incorporated: 06-Dec-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-Jun-2024
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: ARNOLD JOHN GORSE ( DOB: Aug-1945 From: Mar-2002 )
Current Secretary: JUDITH GORSE ( From: Mar-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jun-2001 To: Jun-2001 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jun-2001 To: Jun-2001 )
Persons of Significant Control:
Mr Arnold John Gorse, 209 Liverpool Road, Birkdale, Southport, Merseyside, PR8 4PH: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2017-06-10)
Mrs Judith Elizabeth Anne Gorse, 209 Liverpool Road, Birkdale, Southport, Merseyside, PR8 4PH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-06-11)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets | 61,860 | 71,884 | 71,668 | 67,439 | 59,101 | 52,014 | 61860.0,71884.0,71668.0,67439.0,59101.0,52014.0 |
Current assets | 1,271 | 2,017 | 20,275 | 21,423 | 41,022 | 1271.0,0.0,2017.0,20275.0,21423.0,41022.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 58,114 | 61,650 | -53,458 | -54,086 | -54,276 | -54,811 | 58114.0,61650.0,-53458.0,-54086.0,-54276.0,-54811.0 |
Total assets less current liabilities | 3,746 | 10,234 | 18,210 | 13,353 | 4,825 | -2,797 | 3746.0,10234.0,18210.0,13353.0,4825.0,-2797.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 6,254 | 234 | 8,210 | 3,353 | -5,175 | -12,797 | 6254.0,234.0,8210.0,3353.0,-5175.0,-12797.0 |
Equity / share capital and reserves | 6,254 | 234 | 8,210 | 3,353 | -5,175 | -12,797 | 6254.0,234.0,8210.0,3353.0,-5175.0,-12797.0 |