The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Smith, William David
    Farmer born in August 1946
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr William David Smith
    Born in August 1946
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Marshall, Patricia
    Director born in March 1956
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Smith, Christine
    Farmer born in June 1949
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Smith, Christine
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

STEAMTOWN RAILWAY MUSEUM LIMITED

Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
3,584,238 GBP2023-04-01 ~ 2024-03-31
2,765,409 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,926,160 GBP2023-04-01 ~ 2024-03-31
2,333,879 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
658,078 GBP2023-04-01 ~ 2024-03-31
431,530 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
74,640 GBP2023-04-01 ~ 2024-03-31
59,904 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
191,032 GBP2023-04-01 ~ 2024-03-31
253,313 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
392,406 GBP2023-04-01 ~ 2024-03-31
118,313 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
392,306 GBP2023-04-01 ~ 2024-03-31
118,313 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,012 GBP2023-04-01 ~ 2024-03-31
51,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
317,294 GBP2023-04-01 ~ 2024-03-31
67,313 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
317,294 GBP2023-04-01 ~ 2024-03-31
67,313 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
904,619 GBP2024-03-31
777,957 GBP2023-03-31
Fixed Assets - Investments
1,250,100 GBP2024-03-31
1,250,200 GBP2023-03-31
Fixed Assets
2,154,719 GBP2024-03-31
2,028,157 GBP2023-03-31
Debtors
893,048 GBP2024-03-31
681,396 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
894,048 GBP2024-03-31
682,396 GBP2023-03-31
Creditors
Current
961,541 GBP2024-03-31
958,900 GBP2023-03-31
Net Current Assets/Liabilities
-67,493 GBP2024-03-31
-276,504 GBP2023-03-31
Total Assets Less Current Liabilities
2,087,226 GBP2024-03-31
1,751,653 GBP2023-03-31
Net Assets/Liabilities
2,068,947 GBP2024-03-31
1,751,653 GBP2023-03-31
Equity
Called up share capital
58,600 GBP2024-03-31
58,600 GBP2023-03-31
58,600 GBP2022-03-31
Share premium
50,170 GBP2024-03-31
50,170 GBP2023-03-31
50,170 GBP2022-03-31
Revaluation reserve
285,901 GBP2024-03-31
287,337 GBP2023-03-31
288,773 GBP2022-03-31
Retained earnings (accumulated losses)
1,674,276 GBP2024-03-31
1,355,546 GBP2023-03-31
1,286,797 GBP2022-03-31
Equity
2,068,947 GBP2024-03-31
1,751,653 GBP2023-03-31
1,684,340 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
317,294 GBP2023-04-01 ~ 2024-03-31
67,313 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
123,338 GBP2023-04-01 ~ 2024-03-31
197,438 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,945 GBP2023-04-01 ~ 2024-03-31
6,800 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
56,733 GBP2023-04-01 ~ 2024-03-31
51,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
98,077 GBP2023-04-01 ~ 2024-03-31
22,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,280,364 GBP2024-03-31
1,280,364 GBP2023-03-31
Plant and equipment
5,069,585 GBP2024-03-31
4,819,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
625,672 GBP2024-03-31
583,479 GBP2023-03-31
Plant and equipment
4,823,585 GBP2024-03-31
4,743,749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,193 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
79,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
654,692 GBP2024-03-31
696,885 GBP2023-03-31
Plant and equipment
246,000 GBP2024-03-31
75,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,516 GBP2024-03-31
89,516 GBP2023-03-31
Motor vehicles
26,289 GBP2024-03-31
26,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,499,986 GBP2024-03-31
6,249,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,516 GBP2024-03-31
89,516 GBP2023-03-31
Motor vehicles
22,363 GBP2024-03-31
21,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,595,367 GBP2024-03-31
5,472,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,926 GBP2024-03-31
5,235 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
200 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
200 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
863,408 GBP2024-03-31
655,756 GBP2023-03-31
Other Debtors
Current
25,640 GBP2024-03-31
25,640 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
893,048 GBP2024-03-31
681,396 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,433 GBP2024-03-31
22,468 GBP2023-03-31
Amounts owed to group undertakings
Current
427,000 GBP2024-03-31
788,920 GBP2023-03-31
Corporation Tax Payable
Current
56,733 GBP2024-03-31
51,000 GBP2023-03-31
Other Creditors
Current
457,199 GBP2024-03-31
11,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,176 GBP2024-03-31
7,107 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,279 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,600 shares2024-03-31
Related profiles found in government register
  • STEAMTOWN RAILWAY MUSEUM LIMITED
    Info
    Registered number 00917269
    Off Jesson Way, Cragbank, Carnforth, Lancashire LA5 9UR
    Private Limited Company incorporated on 1967-10-05 (57 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • STEAMTOWN RAILWAY MUSEUM LIMITED
    S
    Registered number 00917269
    Off Jesson Way, Cragbank, Carnforth, Lancashire, England, LA5 9UR
    Private Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • RAMCO1707 LIMITED - 2017-11-14
    531 Denby Dale Road West, Calder Grove, Wakefield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,000 GBP2023-12-31
    Person with significant control
    2017-09-27 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.