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 7
  • 1
    Young, Mark Andrew
    Building Surveyor born in August 1973
    Individual (2 offsprings)
    Officer
    2022-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Dora, John Martin, Professor
    Consultant born in August 1959
    Individual (4 offsprings)
    Officer
    2025-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Whitwham, Clive
    Retired born in November 1962
    Individual (1 offspring)
    Officer
    2022-12-15 ~ now
    OF - Director → CIF 0
  • 4
    Winstanley, Richard Horton
    Director born in August 1951
    Individual (1 offspring)
    Officer
    2018-06-28 ~ now
    OF - Director → CIF 0
    Winstanley, Richard Horton
    Individual (1 offspring)
    Officer
    2023-06-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Nicholls, Alan George
    Retired born in September 1947
    Individual (1 offspring)
    Officer
    2024-11-19 ~ now
    OF - Director → CIF 0
  • 6
    Bennett, Michael Elston
    Retired born in September 1941
    Individual (2 offsprings)
    Officer
    2020-03-16 ~ now
    OF - Director → CIF 0
  • 7
    Charman, Colin
    Retired born in February 1962
    Individual (1 offspring)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
Ceased 55
  • 1
    Gray, Iain Lyle Sinclair
    Retired born in March 1954
    Individual
    Officer
    2019-12-16 ~ 2022-12-15
    OF - Director → CIF 0
  • 2
    Goodman, Andrew Charles
    Managing Director born in July 1960
    Individual (8 offsprings)
    Officer
    2006-06-22 ~ 2014-04-04
    OF - Director → CIF 0
  • 3
    Robinson, Michael John
    Retired born in October 1955
    Individual
    Officer
    2023-01-16 ~ 2024-11-19
    OF - Director → CIF 0
  • 4
    Couling, Thomas Charles Stordy
    Teacher born in May 1937
    Individual
    Officer
    ~ 1992-05-22
    OF - Director → CIF 0
  • 5
    Strathern, David Bell
    Inn Keeper born in February 1942
    Individual
    Officer
    ~ 1996-08-09
    OF - Director → CIF 0
  • 6
    Johnson, Richard George
    Solicitor born in March 1949
    Individual (1 offspring)
    Officer
    1993-01-01 ~ 1994-12-31
    OF - Director → CIF 0
    2014-06-26 ~ 2024-06-20
    OF - Director → CIF 0
    Johnson, Richard George
    Individual (1 offspring)
    Officer
    2014-06-27 ~ 2023-06-30
    OF - Secretary → CIF 0
  • 7
    Summers, Richard Charles
    Born in March 1945
    Individual (3 offsprings)
    Officer
    2013-10-18 ~ 2020-07-01
    OF - Director → CIF 0
  • 8
    Shearer, Brian
    Accountant born in July 1939
    Individual (2 offsprings)
    Officer
    1992-07-03 ~ 1993-06-04
    OF - Director → CIF 0
    Shearer, Brian
    Director born in July 1939
    Individual (2 offsprings)
    2001-01-01 ~ 2001-08-14
    OF - Director → CIF 0
    Shearer, Brian
    Accountant born in July 1939
    Individual (2 offsprings)
    2007-05-04 ~ 2009-06-22
    OF - Director → CIF 0
  • 9
    Temple, Malcolm Stuart
    Retired Consultant born in March 1945
    Individual
    Officer
    2008-08-01 ~ 2013-10-18
    OF - Director → CIF 0
  • 10
    Ward, Bruce Roland
    Retired born in April 1935
    Individual
    Officer
    2001-08-17 ~ 2007-06-21
    OF - Director → CIF 0
  • 11
    Perkin, John Keith
    Local Government Officer born in June 1942
    Individual
    Officer
    ~ 1992-07-03
    OF - Director → CIF 0
  • 12
    Cornish, Glyn Arthur
    Born in May 1949
    Individual
    Officer
    2009-11-27 ~ 2012-01-17
    OF - Director → CIF 0
    2015-01-23 ~ 2022-06-16
    OF - Director → CIF 0
  • 13
    Goundry, Robert John
    Individual
    Officer
    2008-10-01 ~ 2014-06-27
    OF - Secretary → CIF 0
  • 14
    Stewart, Ian Michael
    Born in July 1945
    Individual
    Officer
    2017-10-23 ~ 2020-06-01
    OF - Director → CIF 0
  • 15
    Mackintosh, Robert Hugh
    Electronics Engineer born in September 1946
    Individual
    Officer
    ~ 2006-03-01
    OF - Director → CIF 0
  • 16
    Fairley, Darren
    Project Manager born in March 1972
    Individual
    Officer
    2008-04-04 ~ 2015-12-04
    OF - Director → CIF 0
  • 17
    Bristow, Christopher David
    Born in September 1951
    Individual (1 offspring)
    Officer
    2012-11-27 ~ 2018-06-28
    OF - Director → CIF 0
  • 18
    Dymock, Colin Bartley
    Retired born in December 1930
    Individual
    Officer
    2001-01-01 ~ 2008-05-19
    OF - Director → CIF 0
  • 19
    Hawkins, Roger Charles
    Senior Designer born in June 1928
    Individual
    Officer
    ~ 1998-07-09
    OF - Director → CIF 0
  • 20
    Long, Stephen William
    Electrician born in September 1944
    Individual
    Officer
    1996-01-01 ~ 1997-02-21
    OF - Director → CIF 0
  • 21
    Dixon, Ivor Clement
    Cost Accountant born in August 1939
    Individual
    Officer
    ~ 2005-06-23
    OF - Director → CIF 0
  • 22
    Carr, Neil James
    Broadcast Engineer born in January 1966
    Individual
    Officer
    2006-06-22 ~ 2012-09-13
    OF - Director → CIF 0
  • 23
    Whitwham, Clive
    Solicitor born in November 1962
    Individual (1 offspring)
    Officer
    1994-01-01 ~ 1995-12-31
    OF - Director → CIF 0
  • 24
    Crowder, Ian Hamilton
    Head Of Communication born in August 1949
    Individual (1 offspring)
    Officer
    2001-08-17 ~ 2004-08-27
    OF - Director → CIF 0
    Crowder, Ian Hamilton
    Public Relations Manager born in August 1949
    Individual (1 offspring)
    2007-07-14 ~ 2008-07-04
    OF - Director → CIF 0
  • 25
    Mee, David
    Civil Servant born in April 1965
    Individual
    Officer
    1991-12-31 ~ 1994-05-07
    OF - Director → CIF 0
  • 26
    Stark, Robert Watson
    Scientific Civil Servant born in December 1941
    Individual
    Officer
    1998-07-09 ~ 2005-06-25
    OF - Director → CIF 0
  • 27
    Broadhurst, John
    Retired born in January 1943
    Individual
    Officer
    1999-06-24 ~ 2008-06-19
    OF - Director → CIF 0
  • 28
    Sparks, Christopher John
    Born in October 1946
    Individual
    Officer
    2013-10-26 ~ 2017-06-05
    OF - Director → CIF 0
  • 29
    Howl, Christopher Kenneth
    Electronics Engineer born in November 1945
    Individual (2 offsprings)
    Officer
    ~ 1999-06-24
    OF - Director → CIF 0
  • 30
    Belham, Michael Peter
    Consultant born in August 1965
    Individual (4 offsprings)
    Officer
    1999-06-24 ~ 2000-01-14
    OF - Director → CIF 0
  • 31
    Hall, Maurice Frederick
    Retired born in June 1948
    Individual
    Officer
    2021-07-19 ~ 2024-09-30
    OF - Director → CIF 0
  • 32
    Webb, Christopher John
    Born in September 1946
    Individual
    Officer
    2016-04-11 ~ 2019-06-27
    OF - Director → CIF 0
  • 33
    Bielby, Alan John
    Born in June 1944
    Individual
    Officer
    2010-10-15 ~ 2017-10-29
    OF - Director → CIF 0
  • 34
    Mayes, John Robert
    Purchase Ledger Manager born in August 1952
    Individual
    Officer
    1998-04-01 ~ 1999-12-31
    OF - Director → CIF 0
  • 35
    Dudfield, Bernard Peter
    Born in August 1944
    Individual
    Officer
    ~ 2012-10-25
    OF - Director → CIF 0
  • 36
    Drewitt, Richard John
    Industrial Manager born in July 1978
    Individual (1 offspring)
    Officer
    2004-09-24 ~ 2015-04-27
    OF - Director → CIF 0
  • 37
    Hillier, William Edward
    Retired born in April 1936
    Individual
    Officer
    ~ 2006-06-22
    OF - Director → CIF 0
    Hillier, William Edward
    Individual
    Officer
    ~ 2008-10-01
    OF - Secretary → CIF 0
  • 38
    Bush, Roger Frank
    Director born in August 1946
    Individual
    Officer
    2020-09-14 ~ 2021-06-14
    OF - Director → CIF 0
  • 39
    Unitt, Richard Charles
    Whole Sale Newspaper Representative born in November 1944
    Individual
    Officer
    ~ 1991-12-31
    OF - Director → CIF 0
  • 40
    Smith, Keith Neil George
    Manager born in June 1973
    Individual (3 offsprings)
    Officer
    2021-05-17 ~ 2022-02-21
    OF - Director → CIF 0
  • 41
    Plant, Graham William
    Retired born in February 1946
    Individual (1 offspring)
    Officer
    2022-07-28 ~ 2025-04-14
    OF - Director → CIF 0
  • 42
    Deakin, Geoffrey John
    Group Training Manager born in November 1939
    Individual
    Officer
    1997-01-01 ~ 2000-12-15
    OF - Director → CIF 0
  • 43
    Locke, David
    Auditor born in March 1982
    Individual
    Officer
    2008-11-28 ~ 2009-11-13
    OF - Director → CIF 0
  • 44
    Fewell, Colin James
    Born in December 1941
    Individual
    Officer
    2010-10-15 ~ 2019-06-27
    OF - Director → CIF 0
  • 45
    Miller, Alan George
    Born in June 1951
    Individual
    Officer
    2016-04-01 ~ 2021-03-15
    OF - Director → CIF 0
  • 46
    Stockman, Christopher John
    Raf Nco born in February 1957
    Individual
    Officer
    2002-07-05 ~ 2004-04-18
    OF - Director → CIF 0
  • 47
    Radband, Graham Jeffrey
    Retired born in September 1951
    Individual
    Officer
    2019-06-27 ~ 2020-12-31
    OF - Director → CIF 0
  • 48
    Stockwell, Michael Anthony Charles
    Lorry Driver born in September 1940
    Individual
    Officer
    2005-06-23 ~ 2006-12-15
    OF - Director → CIF 0
  • 49
    Howard, Henry Joseph
    Nil born in March 1944
    Individual
    Officer
    2004-10-22 ~ 2014-12-31
    OF - Director → CIF 0
  • 50
    Owen, Garry Peter
    Catering born in June 1944
    Individual
    Officer
    1996-01-01 ~ 1997-12-31
    OF - Director → CIF 0
    1998-07-09 ~ 2004-07-23
    OF - Director → CIF 0
    Owen, Gary Peter
    Retired born in June 1944
    Individual
    Officer
    2005-03-20 ~ 2009-04-15
    OF - Director → CIF 0
  • 51
    Gough, Janet
    Director born in September 1952
    Individual
    Officer
    2020-09-30 ~ 2022-06-16
    OF - Director → CIF 0
  • 52
    Alibone, Lee Russell
    Born in May 1952
    Individual (1 offspring)
    Officer
    2014-06-26 ~ 2019-12-31
    OF - Director → CIF 0
  • 53
    Windscheffel, Ian
    Senior Project Engineer born in October 1960
    Individual
    Officer
    1998-01-01 ~ 2001-12-14
    OF - Director → CIF 0
  • 54
    Parlett, Peter William
    Warehouseman born in August 1940
    Individual
    Officer
    1995-07-26 ~ 1998-07-09
    OF - Director → CIF 0
    Parlett, Peter William
    Retired born in August 1940
    Individual
    2006-04-23 ~ 2006-10-20
    OF - Director → CIF 0
  • 55
    Smallman, Robert William Fred
    Co Dir born in September 1934
    Individual
    Officer
    1994-05-27 ~ 1995-05-18
    OF - Director → CIF 0
parent relation
Company in focus

GLOUCESTERSHIRE WARWICKSHIRE STEAM RAILWAY PLC

Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
Brief company account
Cost of Sales
-1,357,000 GBP2023-02-01 ~ 2024-01-31
-1,226,000 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,891,000 GBP2023-02-01 ~ 2024-01-31
-1,642,000 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-133,000 GBP2023-02-01 ~ 2024-01-31
56,000 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-133,000 GBP2023-02-01 ~ 2024-01-31
56,000 GBP2022-02-01 ~ 2023-01-31
Equity
Called up share capital
3,796,000 GBP2024-01-31
3,774,000 GBP2023-01-31
3,772,000 GBP2022-01-31
Revaluation reserve
467,000 GBP2024-01-31
467,000 GBP2023-01-31
467,000 GBP2022-01-31
Retained earnings (accumulated losses)
1,621,000 GBP2024-01-31
1,754,000 GBP2023-01-31
1,698,000 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-133,000 GBP2023-02-01 ~ 2024-01-31
56,000 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
22,000 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
22,000 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
Equity
5,884,000 GBP2024-01-31
5,995,000 GBP2023-01-31
Property, Plant & Equipment
7,719,000 GBP2024-01-31
7,590,000 GBP2023-01-31
Debtors
434,000 GBP2024-01-31
227,000 GBP2023-01-31
Cash at bank and in hand
195,000 GBP2024-01-31
569,000 GBP2023-01-31
Current Assets
716,000 GBP2024-01-31
902,000 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-803,000 GBP2024-01-31
-661,000 GBP2023-01-31
Net Current Assets/Liabilities
-87,000 GBP2024-01-31
241,000 GBP2023-01-31
Total Assets Less Current Liabilities
7,632,000 GBP2024-01-31
7,831,000 GBP2023-01-31
Total Borrowings
Non-current
420,000 GBP2024-01-31
565,000 GBP2023-01-31
Accrued Liabilities/Deferred Income
1,328,000 GBP2024-01-31
1,271,000 GBP2023-01-31
Net Assets/Liabilities
5,884,000 GBP2024-01-31
5,995,000 GBP2023-01-31
Audit Fees/Expenses
7,000 GBP2023-02-01 ~ 2024-01-31
7,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Wages/Salaries
359,000 GBP2023-02-01 ~ 2024-01-31
302,000 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,000 GBP2023-02-01 ~ 2024-01-31
6,000 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
401,000 GBP2023-02-01 ~ 2024-01-31
336,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,585,000 GBP2024-01-31
5,561,000 GBP2023-01-31
Plant and equipment
500,000 GBP2024-01-31
460,000 GBP2023-01-31
Furniture and fittings
3,031,000 GBP2024-01-31
2,897,000 GBP2023-01-31
Motor vehicles
202,000 GBP2024-01-31
202,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,411,000 GBP2024-01-31
9,143,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
317,000 GBP2024-01-31
281,000 GBP2023-01-31
Plant and equipment
348,000 GBP2024-01-31
323,000 GBP2023-01-31
Furniture and fittings
909,000 GBP2024-01-31
838,000 GBP2023-01-31
Motor vehicles
118,000 GBP2024-01-31
111,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,692,000 GBP2024-01-31
1,553,000 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,000 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
25,000 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
71,000 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,268,000 GBP2024-01-31
5,280,000 GBP2023-01-31
Plant and equipment
152,000 GBP2024-01-31
137,000 GBP2023-01-31
Furniture and fittings
2,122,000 GBP2024-01-31
2,059,000 GBP2023-01-31
Motor vehicles
84,000 GBP2024-01-31
91,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2024-01-31
2,000 GBP2023-01-31
Other Debtors
Current
368,000 GBP2024-01-31
179,000 GBP2023-01-31
Prepayments/Accrued Income
Current
59,000 GBP2024-01-31
46,000 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
434,000 GBP2024-01-31
227,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
138,000 GBP2024-01-31
129,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
502,000 GBP2024-01-31
193,000 GBP2023-01-31
Other Taxation & Social Security Payable
Current
9,000 GBP2024-01-31
9,000 GBP2023-01-31
Other Creditors
Current
34,000 GBP2024-01-31
40,000 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
19,000 GBP2024-01-31
226,000 GBP2023-01-31
Creditors
Current
803,000 GBP2024-01-31
661,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
420,000 GBP2024-01-31
565,000 GBP2023-01-31
Creditors
Non-current
1,748,000 GBP2024-01-31
1,836,000 GBP2023-01-31
Bank Borrowings
558,000 GBP2024-01-31
694,000 GBP2023-01-31
Total Borrowings
Current
138,000 GBP2024-01-31
129,000 GBP2023-01-31
Amounts received in advance for goods or services to be provided in the future
1,429,000 GBP2024-01-31
1,335,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
154,000 GBP2024-01-31
115,000 GBP2023-01-31
  • GLOUCESTERSHIRE WARWICKSHIRE STEAM RAILWAY PLC
    Info
    Registered number 01576947
    Churchward House, Winchcombe Railway Station, Winchcombe, Glos GL54 5LD
    Public Limited Company incorporated on 1981-07-28 (43 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-08-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.