Company Overview
Ashford Model Railway Museum is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 22 February 2013, so this is a well established company. Ashford Model Railway Museum has been in business for 13 years and 1 month. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

24 Halden Field, Rolvenden, Cranbrook, Kent, TN17 4BX
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Companies House Data
Company NameASHFORD MODEL RAILWAY MUSEUM
Company Number08415538
Registered Office Address24 Halden Field
 Rolvenden
 TN17 4BX
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/02/2013
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/03/2017
Returns Last Made Up Date22/02/2016
Previous Company NameChanged Date
WOODCHURCH MODEL RAILWAY MUSEUM18 Feb 2014
Directors & Members
Show Resigned
Rupert Brown - Director
(British, 64 years old, born June 1962)
Appointed 22 February 2013
 Active
Frederick Garner - Director
(British, 63 years old, born June 1963)
Appointed 06 April 2020
 Active
Harry Maynard - Director
(British, 86 years old, born May 1940)
Appointed 01 July 2016
 Active
Clifford Parsons - Director
(British, 81 years old, born September 1945)
Appointed 22 February 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Rupert Brown
A.J.PEPPER LIMITED
ASSOCIATION OF LARGER SCALE RAILWAY MODELLERS LIMITED
CHAPTER CHAMBERS MANAGEMENT LIMITED
MODEL RAILWAY CLUB LIMITED(THE)
PEERFORUMS LIMITED
YORK MODEL RAILWAY SHOW
Frederick Garner
AIMREC ENTERPRISES LIMITED
RAILMEN OF KENT LIMITED
Harry Maynard
No companies found
Clifford Parsons
AIMREC ENTERPRISES LIMITED
CDT MARKETING LIMITED
S P HOLDINGS (WOODCHURCH) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 28-Feb-2016 28-Feb-2015
Balance Sheet
Fixed Assets 60,000 60,000 0
Current Assets 10,000 10,000 50,000
Creditors Due Within One Year 94,944 94,944 51,303
Working Cap -84,944 -84,944 -1,303
Total Assets Less Current Liabilities -24,944 -24,944 -1,303
Long-term Liabilities 0 0 0
Net Assets -24,944 -24,944 -1,303
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves -24,944 -24,944 -1,303
Other Reserves - - -
Shareholders Funds -24,944 -24,944 -1,303
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 28-Feb-2016 28-Feb-2015
Tangible Fixed Assets 85.7% 85.7% -
Fixed Assets 85.7% 85.7% 0.0%
Stocks Inventory - - -
Debtors 14.3% 14.3% 100.0%
Cash Bank In Hand - - -
Current Assets 14.3% 14.3% 100.0%
Creditors Due Within One Year 135.6% 135.6% 102.6%
Net Current Assets Liabilities -121.3% -121.3% -2.6%
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 -35.6% -35.6% -2.6%
Shareholder Funds -35.6% -35.6% -2.6%
Capital Employed - - -
Total Assets Less Current Liabilities -35.6% -35.6% -2.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 28-Feb-2016 28-Feb-2015
Liquidity Ratio 0.1 0.1 1.0
Solvency Ratio 0.7 0.7 1.0
Reserves to Assets -0.4 -0.4 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 28-Feb-2016 28-Feb-2015
Assets 70,000 70,000 50,000
Debt 94,944 94,944 51,303
Net Assets/Debt -24,944 -24,944 -1,303

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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 TN17 4BX
No other companies found in the same location
Document Filings
Confirmation statement made on 22 February 2025 with no updates
Confirmation statement made on 22 February 2024 with no updates
Termination of appointment of David Marshall Stratton as a director on 11 September 2023
Confirmation statement made on 22 February 2023 with no updates
Resolutions
Termination of appointment of Martin John Coombs as a director on 2 August 2022
Current accounting period shortened from 28 February 2023 to 31 October 2022
Confirmation statement made on 22 February 2022 with no updates
Director's details changed for Mr Frederick William James Garner on 22 February 2022
Registered office address changed from The Estate Office Dacliffe Industrial Estate Appledore Road Woodchurch Kent TN26 3TG United Kingdom to 24 Halden Field Rolvenden Cranbrook Kent TN17 4BX on 25 February 2022
Confirmation statement made on 22 February 2021 with no updates
Appointment of Mr Frederick William James Garner as a director on 6 April 2020
Amended total exemption full accounts made up to 28 February 2018
Amended total exemption full accounts made up to 28 February 2019
Confirmation statement made on 22 February 2020 with no updates
Confirmation statement made on 22 February 2019 with no updates
Director's details changed for Mr Martin John Coombs on 22 February 2019
Registered office address changed from The Estate Office Appledore Road Woodchurch Kent TN26 3TG to The Estate Office Dacliffe Industrial Estate Appledore Road Woodchurch Kent TN26 3TG on 22 February 2019
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