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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Kerr, John Matthew
    Born in October 1995
    Individual (9 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr John Matthew Kerr
    Born in October 1995
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bryant, Peter Mark
    Born in September 1991
    Individual (9 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Peter Mark Bryant
    Born in September 1991
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    SEASIDE RAILWAY GROUP LTD
    13162665
    Lakeside Station, Kings Road, Cleethorpes, Lincolnshire, England
    Active Corporate (2 parents, 7 offsprings)
    Person with significant control
    2026-01-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CLEETHORPES LIGHT RAILWAY LIMITED

Period: 2014-05-01 ~ now
Company number: 09022032 02574622
Registered name
CLEETHORPES LIGHT RAILWAY LIMITED - now 02574622
Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
Brief company account
Intangible Assets
243,247 GBP2025-01-31
274,975 GBP2024-01-31
Property, Plant & Equipment
235,341 GBP2025-01-31
249,799 GBP2024-01-31
Fixed Assets - Investments
6,000 GBP2025-01-31
6,000 GBP2024-01-31
Fixed Assets
484,588 GBP2025-01-31
530,774 GBP2024-01-31
Total Inventories
5,808 GBP2025-01-31
7,611 GBP2024-01-31
Debtors
211,448 GBP2025-01-31
200,545 GBP2024-01-31
Cash at bank and in hand
51,195 GBP2025-01-31
48,896 GBP2024-01-31
Current Assets
268,451 GBP2025-01-31
257,052 GBP2024-01-31
Net Current Assets/Liabilities
-144,210 GBP2025-01-31
-258,201 GBP2024-01-31
Total Assets Less Current Liabilities
340,378 GBP2025-01-31
272,573 GBP2024-01-31
Net Assets/Liabilities
221,000 GBP2025-01-31
199,416 GBP2024-01-31
Equity
Called up share capital
20 GBP2025-01-31
20 GBP2024-01-31
Revaluation reserve
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Retained earnings (accumulated losses)
200,980 GBP2025-01-31
179,396 GBP2024-01-31
Equity
221,000 GBP2025-01-31
199,416 GBP2024-01-31
Average Number of Employees
112024-02-01 ~ 2025-01-31
102022-09-24 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
317,279 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,032 GBP2025-01-31
42,304 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,728 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
243,247 GBP2025-01-31
274,975 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,126 GBP2025-01-31
77,126 GBP2024-01-31
Plant and equipment
327,572 GBP2025-01-31
333,189 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
404,698 GBP2025-01-31
410,315 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,922 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-40,922 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,856 GBP2025-01-31
5,815 GBP2024-01-31
Plant and equipment
161,501 GBP2025-01-31
154,701 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,357 GBP2025-01-31
160,516 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,041 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
13,993 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,034 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,193 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,193 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
69,270 GBP2025-01-31
71,311 GBP2024-01-31
Plant and equipment
166,071 GBP2025-01-31
178,488 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,102 GBP2025-01-31
Current, Amounts falling due within one year
27 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
194,346 GBP2025-01-31
Current, Amounts falling due within one year
200,518 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
211,448 GBP2025-01-31
Current, Amounts falling due within one year
200,545 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
14,019 GBP2025-01-31
5,316 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
530 GBP2025-01-31
5,985 GBP2024-01-31
Trade Creditors/Trade Payables
Current
7,295 GBP2025-01-31
18,237 GBP2024-01-31
Other Taxation & Social Security Payable
Current
33,371 GBP2025-01-31
18,464 GBP2024-01-31
Other Creditors
Current
357,446 GBP2025-01-31
467,251 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
68,274 GBP2025-01-31
32,789 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
530 GBP2024-01-31
  • CLEETHORPES LIGHT RAILWAY LIMITED
    Info
    Registered number 09022032
    Lakeside Station, Kings Road, Cleethorpes, Lincolnshire DN35 0AG
    PRIVATE LIMITED COMPANY incorporated on 2014-05-01 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.