DOWNPATRICK AND COUNTY DOWN RAILWAY SOCIETY LIMITED
Previous names THE DOWNPATRICK AND COUNTY DOWN RAILWAY SOCIETY LIMITED - 2023-01-24
DOWNPATRICK AND ARDGLASS RAILWAY COMPANY LIMITED - 2006-07-05
Standard Industrial Classification 91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
49100 - Passenger Rail Transport, Interurban
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 469,216 GBP 2018-12-31
487,890 GBP 2017-12-31
Fixed Assets - Investments 0 GBP 2018-12-31
0 GBP 2017-12-31
Fixed Assets 469,216 GBP 2018-12-31
487,890 GBP 2017-12-31
Total Inventories 4,025 GBP 2018-12-31
4,025 GBP 2017-12-31
Debtors 16,400 GBP 2018-12-31
2,748 GBP 2017-12-31
Cash at bank and in hand 183,250 GBP 2018-12-31
123,388 GBP 2017-12-31
Current assets - Investments 0 GBP 2018-12-31
0 GBP 2017-12-31
Current Assets 203,675 GBP 2018-12-31
130,161 GBP 2017-12-31
Net Current Assets/Liabilities 197,323 GBP 2018-12-31
123,158 GBP 2017-12-31
Total Assets Less Current Liabilities 666,539 GBP 2018-12-31
611,048 GBP 2017-12-31
Creditors Amounts falling due after one year
0 GBP 2018-12-31
0 GBP 2017-12-31
Net Assets/Liabilities 666,539 GBP 2018-12-31
611,048 GBP 2017-12-31
Equity Retained earnings (accumulated losses)
666,539 GBP 2018-12-31
611,048 GBP 2017-12-31
Equity 666,539 GBP 2018-12-31
611,048 GBP 2017-12-31
Average Number of Employees 1 2018-01-01 ~ 2018-12-31
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
580,025 GBP 2018-12-31
580,025 GBP 2017-12-31
Plant and equipment
157,606 GBP 2018-12-31
145,753 GBP 2017-12-31
Tools/Equipment for furniture and fittings
2,580 GBP 2018-12-31
0 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 740,211 GBP 2018-12-31
725,778 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
140,528 GBP 2018-12-31
117,327 GBP 2017-12-31
Plant and equipment
129,822 GBP 2018-12-31
120,561 GBP 2017-12-31
Tools/Equipment for furniture and fittings
645 GBP 2018-12-31
0 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 270,995 GBP 2018-12-31
237,888 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
23,201 GBP 2018-01-01 ~ 2018-12-31
Plant and equipment
9,261 GBP 2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
645 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,107 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
439,497 GBP 2018-12-31
462,698 GBP 2017-12-31
Plant and equipment
27,784 GBP 2018-12-31
25,192 GBP 2017-12-31
Tools/Equipment for furniture and fittings
1,935 GBP 2018-12-31
0 GBP 2017-12-31
Other types of inventories not specified separately 4,025 GBP 2018-12-31
4,025 GBP 2017-12-31
Other Debtors 16,400 GBP 2018-12-31
2,748 GBP 2017-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
3,877 GBP 2018-12-31
4,607 GBP 2017-12-31
Taxation/Social Security Payable Amounts falling due within one year
2,475 GBP 2018-12-31
2,396 GBP 2017-12-31
DOWNPATRICK AND COUNTY DOWN RAILWAY SOCIETY LIMITED Info THE DOWNPATRICK AND COUNTY DOWN RAILWAY SOCIETY LIMITED - 2023-01-24
DOWNPATRICK AND ARDGLASS RAILWAY COMPANY LIMITED - 2023-01-24
Registered number NI018685 The Railway Station, Market Street, Downpatrick, Co Down BT30 6LZ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1985-08-02 (40 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-11
CIF 0