Company Overview
Model Railway Club Limited(The) is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 03 April 1933, so this is a well established company. Model Railway Club Limited(The) has been in business for 93 years. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Keen House, 4 Calshot St, London, N1 9DA
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Companies House Data
Company NameMODEL RAILWAY CLUB LIMITED(THE)
Company Number00274640
Registered Office AddressKeen House
 4 Calshot St
 N1 9DA
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/04/1933
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/09/2016
Returns Last Made Up Date27/08/2015
Directors & Members
Show Resigned
Carole Bevis-Smith - Director
(British, 70 years old, born November 1956)
Appointed 05 December 2024
 Active
Alexander Croft - Director
(English, 37 years old, born July 1989)
Appointed 29 January 2025
 Active
Thomas Cunnington - Director
(British, 57 years old, born November 1969)
Appointed 04 October 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Carole Bevis-Smith
LONDON DIOCESAN BOARD FOR SCHOOLS(THE)
Alexander Croft
DRM EPUBLISHING LTD
MODEL RAILWAY EXPRESS LTD
MODELLER TV LTD.
ONLINE MODELS LTD
THOMAS WHITE LEISURE LTD
Thomas Cunnington
11 ROCHESTER TERRACE MANAGEMENT COMPANY LIMITED
76 BARONS COURT ROAD (FREEHOLD) LIMITED
76 BARONS COURT ROAD RTM COMPANY LIMITED
NOSTALGIABUS LIMITED
RED BARON TRANSPORT SERVICES LIMITED
TFL TRUSTEE COMPANY LIMITED
WOMEN IN BUS AND COACH LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 40,249 40,249 34,251
Current Assets 135,711 135,711 126,015
Creditors Due Within One Year 16,649 16,649 15,391
Working Cap 119,062 119,062 110,624
Total Assets Less Current Liabilities 159,311 159,311 144,875
Long-term Liabilities 2,100 2,100 2,435
Net Assets 157,211 157,211 142,440
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 157,211 157,211 142,440
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 22.9% 22.9% 21.4%
Stocks Inventory - - -
Debtors - - 0.6%
Cash Bank In Hand - - 77.1%
Current Assets 77.1% 77.1% 78.6%
Creditors Due Within One Year 9.5% 9.5% 9.6%
Net Current Assets Liabilities 67.7% 67.7% 69.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 89.3% 89.3% 88.9%
Capital Employed - - -
Total Assets Less Current Liabilities 90.5% 90.5% 90.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 8.2 8.2 8.2
Solvency Ratio 9.4 9.4 9.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 6
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 175,960 175,960 160,266
Debt 18,749 18,749 17,826
Net Assets/Debt 157,211 157,211 142,440

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around N1 9DA
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Document Filings
Appointment of Mr Andrew John Wakeford as a director on 28 January 2026
Termination of appointment of John Carne Jesson as a director on 4 December 2025
Termination of appointment of Philip Harry Goodwin as a director on 4 December 2025
Termination of appointment of Antony Paul Cox as a director on 4 December 2025
Confirmation statement made on 29 August 2025 with no updates
Appointment of Mr Alexander James Alfred Croft as a director on 29 January 2025
Appointment of Mrs Carole Bevis-Smith as a director on 5 December 2024
Termination of appointment of Robert Stefan Gadzio as a director on 5 December 2024
Confirmation statement made on 29 August 2024 with no updates
Appointment of Mr Stephen John Syer as a director on 7 December 2023
Appointment of Mr Robert Stefan Gadzio as a director on 7 December 2023
Termination of appointment of Elizabeth Anne Livett as a director on 7 December 2023
Termination of appointment of Patrick Blake as a director on 7 December 2023
Appointment of Mr Stephen John Syer as a secretary on 7 December 2023
Termination of appointment of Elizabeth Anne Livett as a secretary on 7 December 2023
Confirmation statement made on 29 August 2023 with no updates
Resolutions
Appointment of Mr John Carne Jesson as a director on 1 December 2022
Termination of appointment of Stephen John Syer as a director on 1 December 2022
Confirmation statement made on 29 August 2022 with no updates
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