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
2
- 1
Kerr, John Matthew
Born in October 1995Individual (9 offsprings)Officer
2014-05-01 ~ nowOF - Director → CIF 0Mr John Matthew Kerr
Born in October 1995Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bryant, Peter Mark
Born in September 1991Individual (9 offsprings)Officer 2014-05-01 ~ nowOF - Director → CIF 0Mr Peter Mark Bryant
Born in September 1991Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CLEETHORPES LIGHT RAILWAY LIMITED
Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
Brief company account
Intangible Assets
274,975 GBP2024-01-31
Property, Plant & Equipment
249,799 GBP2024-01-31
132,814 GBP2022-09-23
Fixed Assets - Investments
6,000 GBP2024-01-31
2,500 GBP2022-09-23
Fixed Assets
530,774 GBP2024-01-31
135,314 GBP2022-09-23
Total Inventories
7,611 GBP2024-01-31
7,500 GBP2022-09-23
Debtors
200,545 GBP2024-01-31
449,466 GBP2022-09-23
Cash at bank and in hand
48,896 GBP2024-01-31
91,581 GBP2022-09-23
Current Assets
257,052 GBP2024-01-31
548,547 GBP2022-09-23
Net Current Assets/Liabilities
-258,201 GBP2024-01-31
108,280 GBP2022-09-23
Total Assets Less Current Liabilities
272,573 GBP2024-01-31
243,594 GBP2022-09-23
Net Assets/Liabilities
199,416 GBP2024-01-31
166,891 GBP2022-09-23
Equity
Called up share capital
20 GBP2024-01-31
20 GBP2022-09-23
Revaluation reserve
20,000 GBP2024-01-31
Retained earnings (accumulated losses)
179,396 GBP2024-01-31
166,871 GBP2022-09-23
Equity
199,416 GBP2024-01-31
166,891 GBP2022-09-23
Average Number of Employees
102022-09-24 ~ 2024-01-31
102021-09-24 ~ 2022-09-23
Intangible Assets - Gross Cost
Net goodwill
317,279 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,304 GBP2022-09-24 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,304 GBP2024-01-31
Intangible Assets
Net goodwill
274,975 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333,189 GBP2024-01-31
254,683 GBP2022-09-23
Property, Plant & Equipment - Gross Cost
410,315 GBP2024-01-31
254,683 GBP2022-09-23
Property, Plant & Equipment - Disposals
Plant and equipment
-150 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-150 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,126 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,701 GBP2024-01-31
121,869 GBP2022-09-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,516 GBP2024-01-31
121,869 GBP2022-09-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,815 GBP2022-09-24 ~ 2024-01-31
Plant and equipment
32,941 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,756 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109 GBP2022-09-24 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,815 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
71,311 GBP2024-01-31
Plant and equipment
178,488 GBP2024-01-31
132,814 GBP2022-09-23
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
200,518 GBP2024-01-31
449,466 GBP2022-09-23
Debtors
Current, Amounts falling due within one year
200,545 GBP2024-01-31
449,466 GBP2022-09-23
Bank Borrowings/Overdrafts
Current
5,316 GBP2024-01-31
5,144 GBP2022-09-23
Finance Lease Liabilities - Total Present Value
Current
5,985 GBP2024-01-31
5,058 GBP2022-09-23
Trade Creditors/Trade Payables
Current
18,237 GBP2024-01-31
18,455 GBP2022-09-23
Other Taxation & Social Security Payable
Current
18,464 GBP2024-01-31
28,540 GBP2022-09-23
Other Creditors
Current
467,251 GBP2024-01-31
383,070 GBP2022-09-23
Bank Borrowings/Overdrafts
Non-current
32,789 GBP2024-01-31
39,853 GBP2022-09-23
Finance Lease Liabilities - Total Present Value
Non-current
530 GBP2024-01-31
8,356 GBP2022-09-23
- Registered number 09022032
CLEETHORPES LIGHT RAILWAY LIMITED
Info
Lakeside Station, Kings Road, Cleethorpes, Lincolnshire DN35 0AGPRIVATE LIMITED COMPANY incorporated on 2014-05-01 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.