Company Overview
York Model Railway Show 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 Sunday 11 September 2016, so this is a well established company. York Model Railway Show has been in business for 9 years and 7 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

26 Newborough Street, Bootham, York, Yorkshire, YO30 7AT
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Companies House Data
Company NameYORK MODEL RAILWAY SHOW
Company Number10369624
Registered Office Address26 Newborough Street
 Bootham
 YO30 7AT
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/09/2016
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/10/2017
Directors & Members
Show Resigned
Rupert Brown - Director
(British, 64 years old, born June 1962)
Appointed 11 September 2016
 Active
Frederick Ellis - Director
(British, 40 years old, born November 1986)
Appointed 05 November 2018
 Active
Jade Ellis - Director
(British, 35 years old, born June 1991)
Appointed 09 November 2024
 Active
Janice Jeffries - Director
(English, 52 years old, born March 1974)
Appointed 06 May 2023
 Active
Martin Jones - Director
(British, 60 years old, born June 1966)
Appointed 11 September 2016
 Active
John Lundie - Director
(British, 78 years old, born January 1948)
Appointed 11 September 2016
 Active
Elizabeth Marsden - Director
(British, 54 years old, born February 1972)
Appointed 11 September 2016
 Active
John New - Director
(British, 74 years old, born August 1952)
Appointed 11 September 2016
 Active
Jillian Ross - Director
(English, 58 years old, born August 1968)
Appointed 20 May 2023
 Active
John Shaw - Director
(British, 65 years old, born May 1961)
Appointed 11 September 2016
 Active
Colin Taylor - Director
(British, 56 years old, born January 1970)
Appointed 09 April 2023
 Active
Secretaries
Show Resigned
Elizabeth Marsden - Secretary
Appointed 07 October 2023
 Active
Other Company Directorships
Rupert Brown
A.J.PEPPER LIMITED
ASHFORD MODEL RAILWAY MUSEUM
ASSOCIATION OF LARGER SCALE RAILWAY MODELLERS LIMITED
CHAPTER CHAMBERS MANAGEMENT LIMITED
MODEL RAILWAY CLUB LIMITED(THE)
PEERFORUMS LIMITED
Frederick Ellis
No companies found
Jade Ellis
No companies found
Janice Jeffries
No companies found
Martin Jones
E.M. GAUGE SOCIETY LIMITED(THE)
John Lundie
No companies found
Elizabeth Marsden
ASSOCIATION OF LARGER SCALE RAILWAY MODELLERS LIMITED
John New
THE STEPHENSON LOCOMOTIVE SOCIETY
Jillian Ross
No companies found
John Shaw
No companies found
Colin Taylor
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2020 30-Sep-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 47,169 47,169 47,860
Creditors Due Within One Year 2,874 2,874 0
Working Cap 44,295 44,295 47,860
Total Assets Less Current Liabilities 44,295 44,295 47,860
Long-term Liabilities 0 0 0
Net Assets 44,295 44,295 47,860
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 44,295 44,295 47,860
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2020 30-Sep-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 6.1% 6.1% 0.0%
Net Current Assets Liabilities 93.9% 93.9% 100.0%
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 93.9% 93.9% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2020 30-Sep-2019
Liquidity Ratio 16.4 16.4 47860.0
Solvency Ratio 16.4 16.4 ∞
Reserves to Assets - - -
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 30-Sep-2024 30-Sep-2020 30-Sep-2019
Assets 47,169 47,169 47,860
Debt 2,874 2,874 0
Net Assets/Debt 44,295 44,295 47,860

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 has some deficiency. The balance sheet presents modest net assets. 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.

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 has some deficiency. The balance sheet presents modest net assets. 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 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 has some deficiency. The balance sheet presents modest net assets. 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.

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 YO30 7AT
MAGICPIE LIMITED
42 Newborough Street, York, North Yorkshire, YO30 7AT
Document Filings
Appointment of Mr James William Richmond as a director on 5 April 2026
Termination of appointment of Martin Andrew Jones as a director on 5 April 2026
Director's details changed for Mrs Jade Elizabeth Louhichi on 20 September 2025
Confirmation statement made on 10 September 2025 with no updates
Second filing for the appointment of Mr Colin Taylor as a director
Termination of appointment of Peter James Leadley as a director on 22 April 2025
Termination of appointment of Philip Bancroft as a director on 8 February 2025
Director's details changed for Mr Rupert David Edward Brown on 3 February 2025
Director's details changed for Mr Frederick Ellis on 10 November 2024
Appointment of Mrs Jade Elizabeth Louhichi as a director on 9 November 2024
Confirmation statement made on 10 September 2024 with no updates
Termination of appointment of Gethin John Godfrey Williams as a director on 16 March 2024
Termination of appointment of Kenneth George Gibbons as a director on 3 November 2023
Termination of appointment of Peter James Leadley as a secretary on 7 October 2023
Appointment of Miss Elizabeth Marsden as a secretary on 7 October 2023
Confirmation statement made on 10 September 2023 with no updates
Appointment of Mrs Jillian Louise Ross as a director on 20 May 2023
Appointment of Mr Philip Bancroft as a director on 9 May 2023
Appointment of Miss Janice Jeffries as a director on 6 May 2023
Appointment of Mr Colin Taylor as a director on 8 May 2023
Termination of appointment of Martin Kenneth Austin as a director on 11 April 2023
Termination of appointment of David Jack Arthur Birks as a director on 11 April 2023
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