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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 4
  • 1
    Welsh, Victor Bernard
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-11-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Hatton, Christine Elaine
    Co Director born in September 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-05-18 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Richard John
    Company Director born in January 1978
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-11-22 ~ now
    OF - Director → CIF 0
  • 4
    HATTONS RAILWAYS NEW CO LIMITED - 2017-12-12
    icon of address17, Montague Road, Widnes, England
    Liquidation Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,707 GBP2021-07-01 ~ 2022-06-30
    Person with significant control
    icon of calendar 2022-04-08 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Metcalfe, Alexander
    Operations & Finance Director born in August 1991
    Individual
    Officer
    icon of calendar 2019-04-26 ~ 2020-05-22
    OF - Director → CIF 0
  • 2
    Jones, Julie
    Individual
    Officer
    icon of calendar 2008-09-17 ~ 2013-09-05
    OF - Secretary → CIF 0
  • 3
    Hatton, Keith Edwin
    Co Director born in December 1959
    Individual
    Officer
    icon of calendar 2004-05-18 ~ 2008-09-17
    OF - Director → CIF 0
    Hatton, Keith Edwin
    Individual
    Officer
    icon of calendar 2004-05-18 ~ 2008-09-17
    OF - Secretary → CIF 0
  • 4
    Miss Christine Elaine Hatton
    Born in September 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-15
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2020-12-01 ~ 2022-04-08
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Richard John Davies
    Born in January 1978
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ 2022-04-08
    PE - Has significant influence or control → CIF 0
  • 6
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-05-18 ~ 2004-05-18
    PE - Nominee Director → CIF 0
  • 7
    HATTONS RAILWAYS NEW CO LIMITED - 2017-12-12
    icon of address17, Montague Road, Widnes, England
    Liquidation Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,707 GBP2021-07-01 ~ 2022-06-30
    Person with significant control
    2018-06-15 ~ 2020-12-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-05-18 ~ 2004-05-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HATTONS MODEL RAILWAYS LIMITED

Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Turnover/Revenue
10,998,521 GBP2021-07-01 ~ 2022-06-30
12,395,827 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-7,903,351 GBP2021-07-01 ~ 2022-06-30
-8,851,817 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
3,095,170 GBP2021-07-01 ~ 2022-06-30
3,544,010 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-3,500,094 GBP2021-07-01 ~ 2022-06-30
-3,106,320 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-403,471 GBP2021-07-01 ~ 2022-06-30
448,974 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
87 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-7,881 GBP2021-07-01 ~ 2022-06-30
7,881 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-96,352 GBP2021-07-01 ~ 2022-06-30
750,913 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
23,110 GBP2021-07-01 ~ 2022-06-30
623,902 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Goodwill
20,000 GBP2022-06-30
30,000 GBP2021-06-30
Property, Plant & Equipment
1,555,082 GBP2022-06-30
1,548,414 GBP2021-06-30
Investment Property
1,865,000 GBP2022-06-30
1,550,000 GBP2021-06-30
Fixed Assets
3,440,082 GBP2022-06-30
3,128,414 GBP2021-06-30
Total Inventories
1,695,915 GBP2022-06-30
2,028,864 GBP2021-06-30
Debtors
Amounts falling due within one year
1,663,511 GBP2022-06-30
1,478,757 GBP2021-06-30
Cash at bank and in hand
500,857 GBP2022-06-30
286,162 GBP2021-06-30
Current Assets
3,860,283 GBP2022-06-30
3,793,783 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,019,158 GBP2021-06-30
Net Current Assets/Liabilities
2,336,332 GBP2022-06-30
2,774,625 GBP2021-06-30
Total Assets Less Current Liabilities
5,776,414 GBP2022-06-30
5,903,039 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-104,167 GBP2022-06-30
Net Assets/Liabilities
5,531,370 GBP2022-06-30
5,581,056 GBP2021-06-30
Equity
Called up share capital
667 GBP2022-06-30
667 GBP2021-06-30
667 GBP2020-06-30
Retained earnings (accumulated losses)
5,530,703 GBP2022-06-30
5,580,389 GBP2021-06-30
Equity
5,531,370 GBP2022-06-30
5,581,056 GBP2021-06-30
4,957,153 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
623,902 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-72,797 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,927 GBP2021-07-01 ~ 2022-06-30
78,313 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
10,150 GBP2021-07-01 ~ 2022-06-30
10,050 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
104,477 GBP2021-07-01 ~ 2022-06-30
102,537 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
582021-07-01 ~ 2022-06-30
582020-07-01 ~ 2021-06-30
Wages/Salaries
1,675,028 GBP2021-07-01 ~ 2022-06-30
1,439,013 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
128,977 GBP2021-07-01 ~ 2022-06-30
101,458 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,832 GBP2021-07-01 ~ 2022-06-30
24,095 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
1,833,837 GBP2021-07-01 ~ 2022-06-30
1,564,566 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70,404 GBP2021-07-01 ~ 2022-06-30
57,330 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2021-06-30
Computer software
61,128 GBP2021-06-30
Intangible Assets - Gross Cost
261,128 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2022-06-30
170,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
241,128 GBP2022-06-30
231,128 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
20,000 GBP2022-06-30
30,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
793,828 GBP2021-06-30
Furniture and fittings
361,618 GBP2022-06-30
287,821 GBP2021-06-30
Computers
333,322 GBP2022-06-30
342,809 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,141,638 GBP2022-06-30
2,070,288 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Computers
-47,193 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-47,193 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
793,828 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
652,870 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208,505 GBP2022-06-30
184,403 GBP2021-06-30
Computers
237,928 GBP2022-06-30
220,386 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,556 GBP2022-06-30
521,874 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,001 GBP2021-07-01 ~ 2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
13,037 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
24,102 GBP2021-07-01 ~ 2022-06-30
Computers
28,787 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,927 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Computers
-11,245 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,245 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
70,036 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
70,087 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
723,792 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
582,783 GBP2022-06-30
588,780 GBP2021-06-30
Furniture and fittings
153,113 GBP2022-06-30
103,418 GBP2021-06-30
Computers
95,394 GBP2022-06-30
122,423 GBP2021-06-30
Owned/Freehold, Land and buildings
733,793 GBP2021-06-30
Investment Property - Fair Value Model
1,865,000 GBP2022-06-30
1,550,000 GBP2021-06-30
Finished Goods/Goods for Resale
1,695,915 GBP2022-06-30
2,028,864 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
101,126 GBP2022-06-30
96,783 GBP2021-06-30
Other Debtors
Current
994,364 GBP2022-06-30
967,686 GBP2021-06-30
Prepayments/Accrued Income
Current
449,556 GBP2022-06-30
414,288 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
118,465 GBP2022-06-30
0 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,663,511 GBP2022-06-30
Current, Amounts falling due within one year
1,478,757 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
125,000 GBP2022-06-30
20,833 GBP2021-06-30
Trade Creditors/Trade Payables
Current
345,883 GBP2022-06-30
358,083 GBP2021-06-30
Amounts owed to group undertakings
Current
144,077 GBP2022-06-30
145,694 GBP2021-06-30
Corporation Tax Payable
Current
163,729 GBP2022-06-30
67,078 GBP2021-06-30
Other Taxation & Social Security Payable
Current
130,564 GBP2022-06-30
29,779 GBP2021-06-30
Other Creditors
Current
575,036 GBP2022-06-30
362,470 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
39,662 GBP2022-06-30
35,221 GBP2021-06-30
Creditors
Current
1,523,951 GBP2022-06-30
1,019,158 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
104,167 GBP2022-06-30
229,167 GBP2021-06-30
Bank Borrowings
229,167 GBP2022-06-30
250,000 GBP2021-06-30
Total Borrowings
Current
125,000 GBP2022-06-30
20,833 GBP2021-06-30
Non-current
104,167 GBP2022-06-30
229,167 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
667 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Equity
Called up share capital
667 GBP2022-06-30
667 GBP2021-06-30
  • HATTONS MODEL RAILWAYS LIMITED
    Info
    Registered number 05131251
    icon of addressLeonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2004-05-18 (21 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.