{ "company_number": "06877968", "name": "The Ashover Light Railway Society", "url": "/company/06877968", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2009-04-15", "dissolved_on": null, "sic_codes": [ { "code": "85520", "description": "Cultural education", "section": "P", "section_name": "Education", "url": "/sic/85520" } ], "registered_address": { "id": 2121033, "url": "/address/2121033", "line1": "NORMANHURST", "line2": "ASHFORD ROAD", "post_town": "BAKEWELL", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "DE45 1GL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06877968", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06877968/accounts/2026-01-31", "pdf_url": "/company/06877968/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "53991.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16857.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16857.00", "total_assets_less_current_liabilities": "70848.00", "net_assets_liabilities": "70848.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70848.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-06.zip" }, { "url": "/company/06877968/accounts/2025-01-31", "pdf_url": "/company/06877968/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "59894.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17387.00", "total_assets_less_current_liabilities": "77281.00", "net_assets_liabilities": "77281.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06877968/accounts/2024-01-31", "pdf_url": "/company/06877968/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "59894.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16950.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17649.00", "total_assets_less_current_liabilities": "77543.00", "net_assets_liabilities": "77543.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77543.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06877968/accounts/2023-01-31", "pdf_url": "/company/06877968/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "62367.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23026.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23334.00", "total_assets_less_current_liabilities": "85701.00", "net_assets_liabilities": "85701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "85701.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/06877968/accounts/2022-01-31", "pdf_url": "/company/06877968/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "54770.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31194.00", "total_assets_less_current_liabilities": "85964.00", "net_assets_liabilities": "85964.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "85964.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/06877968/accounts/2021-01-31", "pdf_url": "/company/06877968/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "48634.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46461.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46461.00", "total_assets_less_current_liabilities": "95095.00", "net_assets_liabilities": "94013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94013.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/06877968/accounts/2020-01-31", "pdf_url": "/company/06877968/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52831.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25826.00", "total_assets_less_current_liabilities": "78657.00", "net_assets_liabilities": "77284.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77284.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/06877968/accounts/2019-01-31", "pdf_url": "/company/06877968/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56868.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29081.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29081.00", "total_assets_less_current_liabilities": "85949.00", "net_assets_liabilities": "84710.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "84710.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/06877968/accounts/2018-01-31", "pdf_url": "/company/06877968/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61447.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20027.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20027.00", "total_assets_less_current_liabilities": "81474.00", "net_assets_liabilities": "80244.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80244.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06877968/accounts/2017-01-31", "pdf_url": "/company/06877968/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55668.00", "debtors": "367.00", "cash_bank_in_hand": "14694.00", "current_assets": "16921.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16921.00", "total_assets_less_current_liabilities": "72589.00", "net_assets_liabilities": "70986.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2740.00", "shareholder_funds": "70986.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06877968/accounts/2016-01-31", "pdf_url": "/company/06877968/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25185.00", "debtors": "302.00", "cash_bank_in_hand": "18833.00", "current_assets": "20657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20677.00", "total_assets_less_current_liabilities": "45862.00", "net_assets_liabilities": "44302.00", "called_up_share_capital": null, "profit_loss_account_reserve": "4537.00", "shareholder_funds": "44302.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/06877968/accounts/2015-01-31", "pdf_url": "/company/06877968/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18547.00", "debtors": "201.00", "cash_bank_in_hand": "2826.00", "current_assets": "22561.00", "creditors_due_within_one_year": "1344.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21217.00", "total_assets_less_current_liabilities": "39764.00", "net_assets_liabilities": "39764.00", "called_up_share_capital": null, "profit_loss_account_reserve": "7320.00", "shareholder_funds": "39764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/06877968/accounts/2014-01-31", "pdf_url": "/company/06877968/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2061.00", "debtors": "114.00", "cash_bank_in_hand": "1229.00", "current_assets": "22423.00", "creditors_due_within_one_year": "615.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21838.00", "total_assets_less_current_liabilities": "23899.00", "net_assets_liabilities": "23899.00", "called_up_share_capital": null, "profit_loss_account_reserve": "2471.00", "shareholder_funds": "23899.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06877968/accounts/2013-01-31", "pdf_url": "/company/06877968/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1031.00", "debtors": "162.00", "cash_bank_in_hand": "18588.00", "current_assets": "20750.00", "creditors_due_within_one_year": "413.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20397.00", "total_assets_less_current_liabilities": "21428.00", "net_assets_liabilities": "21428.00", "called_up_share_capital": null, "profit_loss_account_reserve": "3532.00", "shareholder_funds": "21428.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06877968/accounts/2012-01-31", "pdf_url": "/company/06877968/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "601.00", "debtors": "165.00", "cash_bank_in_hand": "15681.00", "current_assets": "17514.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17285.00", "total_assets_less_current_liabilities": "17886.00", "net_assets_liabilities": "17886.00", "called_up_share_capital": null, "profit_loss_account_reserve": "3407.00", "shareholder_funds": "17886.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/06877968/accounts/2011-01-31", "pdf_url": "/company/06877968/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": "601.00", "debtors": "160.00", "cash_bank_in_hand": "12197.00", "current_assets": "14306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13878.00", "total_assets_less_current_liabilities": "14479.00", "net_assets_liabilities": "14479.00", "called_up_share_capital": null, "profit_loss_account_reserve": "4191.00", "shareholder_funds": "14479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/06877968/accounts/2010-01-31", "pdf_url": "/company/06877968/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "The Ashover Light Railway Society", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "20.00", "cash_bank_in_hand": "9127.00", "current_assets": "11294.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9687.00", "total_assets_less_current_liabilities": "10288.00", "net_assets_liabilities": "10288.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-327.00", "shareholder_funds": "10288.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06877968/filing-history" }, "confirmation_statement": { "next_due": "2027-04-29", "last_made_up": "2026-04-15" }, "officers": [ { "name": "PRINCE, Russell", "person_url": "/person/6224222", "role": "director", "appointed_on": "2009-04-15", "resigned_on": "2026-05-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:11:08+00:00" }, { "name": "LONGDEN, James", "person_url": "/person/6227273", "role": "director", "appointed_on": "2026-07-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:36:05+00:00" }, { "name": "PRINCE, Russell", "person_url": "/person/6224222", "role": "director", "appointed_on": "2026-07-15", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:11:08+00:00" }, { "name": "EYRE, Andrew", "person_url": "/person/6219247", "role": "director", "appointed_on": "2013-11-12", "resigned_on": null, "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T09:49:04+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }