BODMIN RAILWAY HERITAGE TRUST

🇬🇧Великобритания•Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)•Активный

Резюме

СтранаВеликобритания

Регистрационный номер02197956

Основано24/11/1987

НазначениеПрочее образование н.д.с.; Архивная деятельность; Деятельность музеев; Эксплуатация исторических объектов и зданий, а также аналогичных достопримечательностей

АдресBodmin General Station, Harleigh Road, Bodmin, Cornwall, PL31 1AQ

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)

СтатусАктивный

Дата регистрации24/11/1987

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

company.timeline.titleWithCount

01/05/2025

Адрес обновлен

Bodmin General Station

31/01/2025

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

24/11/1987

Компания зарегистрирована

Дата инкорпорации: 1987-11-24

Метрика	2025
Прочие доходы	£45 207
Общие активы	£1 429 661
Net Assets Liabilities	£1 429 661
Current Assets	£100 572
Net Current Assets Liabilities	£56 838
Total Assets Less Current Liabilities	£1 429 661
Cash Bank On Hand	£12 359
Debtors	£84 337
Other Debtors	£50 000
Creditors	£43 734
Amounts Owed To Group Undertakings	£16 934
Investments Fixed Assets	£222 013
Accrued Liabilities	£2 800
Accumulated Depreciation Impairment Property Plant Equipment	£750 095
Bank Borrowings	£24 000
Bank Borrowings Overdrafts	£24 000
Charity Funds	£1 429 661
Cost Charitable Activity	£288 785
Depreciation Expense Property Plant Equipment	£65 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£232 552
Disposals Property Plant Equipment	£538 894
Donations Legacies	£82 744
Expenditure Material Fund	£259 693
Fixed Assets	£1 372 823
Gain Loss On Disposals Property Plant Equipment	£19 500
Income Endowments	£128 648
Income Material Fund	£105 374
Increase From Depreciation Charge For Year Property Plant Equipment	£78 262
Investment Income	£697
Merchandise	£3 876
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	£160 137
Other Investments Other Than Loans	£223 808
Property Plant Equipment	£1 150 810
Property Plant Equipment Gross Cost	£1 711 301
Recoverable Value-added Tax	£6 762
Rental Income From Investment Property	£697
Total Additions Including From Business Combinations Property Plant Equipment	£195 000
Total Inventories	£3 876
Trade Debtors Trade Receivables	£27 575

Метрика

2025

Прочие доходы

£45 207

Общие активы

£1 429 661

Net Assets Liabilities

£1 429 661

Current Assets

£100 572

Net Current Assets Liabilities

£56 838

Total Assets Less Current Liabilities

£1 429 661

Cash Bank On Hand

£12 359

Debtors

£84 337

Other Debtors

£50 000

Creditors

£43 734

Amounts Owed To Group Undertakings

£16 934

Investments Fixed Assets

£222 013

Accrued Liabilities

£2 800

Accumulated Depreciation Impairment Property Plant Equipment

£750 095

Bank Borrowings

£24 000

Bank Borrowings Overdrafts

£24 000

Charity Funds

£1 429 661

Cost Charitable Activity

£288 785

Depreciation Expense Property Plant Equipment

£65 079

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£232 552

Disposals Property Plant Equipment

£538 894

Donations Legacies

£82 744

Expenditure Material Fund

£259 693

Fixed Assets

£1 372 823

Gain Loss On Disposals Property Plant Equipment

£19 500

Income Endowments

£128 648

Income Material Fund

£105 374

Increase From Depreciation Charge For Year Property Plant Equipment

£78 262

Investment Income

£697

Merchandise

£3 876

Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses

£160 137

Other Investments Other Than Loans

£223 808

Property Plant Equipment

£1 150 810

Property Plant Equipment Gross Cost

£1 711 301

Recoverable Value-added Tax

£6 762

Rental Income From Investment Property

£697

Total Additions Including From Business Combinations Property Plant Equipment

£195 000

Total Inventories

£3 876

Trade Debtors Trade Receivables

£27 575

Имя	Доля	Голосование	С

BODMIN RAILWAY HERITAGE TRUST

Резюме

Право и статус

company.timeline.titleWithCount

Адрес обновлен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Сроки владения

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании BODMIN RAILWAY HERITAGE TRUST

Annual Accounts

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