{ "company_number": "07366714", "name": "Road And Rail Steam Services Ltd", "url": "/company/07366714", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-09-06", "dissolved_on": null, "sic_codes": [ { "code": "91020", "description": "Museums activities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/91020" } ], "registered_address": { "id": 2771418, "url": "/address/2771418", "line1": "ROSE COTTAGE SHOP STREET", "line2": "WHINBURGH", "post_town": "DEREHAM", "county": "NORFOLK", "country": "ENGLAND", "postcode": "NR19 1QR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07366714", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07366714/accounts/2025-09-30", "pdf_url": "/company/07366714/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "187543.00", "debtors": "23924.00", "cash_bank_in_hand": "85355.00", "current_assets": "109279.00", "creditors_due_within_one_year": "117768.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8489.00", "total_assets_less_current_liabilities": "179054.00", "net_assets_liabilities": "153977.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "153957.00", "shareholder_funds": "153977.00", "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-June2026.zip" }, { "url": "/company/07366714/accounts/2024-09-30", "pdf_url": "/company/07366714/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "133489.00", "debtors": "35887.00", "cash_bank_in_hand": "87969.00", "current_assets": "123856.00", "creditors_due_within_one_year": "76077.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47779.00", "total_assets_less_current_liabilities": "181268.00", "net_assets_liabilities": "159699.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "159679.00", "shareholder_funds": "159699.00", "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-June2025.zip" }, { "url": "/company/07366714/accounts/2023-09-30", "pdf_url": "/company/07366714/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "113651.00", "debtors": "22721.00", "cash_bank_in_hand": "101104.00", "current_assets": "123825.00", "creditors_due_within_one_year": "67655.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56170.00", "total_assets_less_current_liabilities": "169821.00", "net_assets_liabilities": "164293.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "164273.00", "shareholder_funds": "164293.00", "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-May2024.zip" }, { "url": "/company/07366714/accounts/2022-09-30", "pdf_url": "/company/07366714/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "86252.00", "debtors": "26921.00", "cash_bank_in_hand": "100163.00", "current_assets": "127084.00", "creditors_due_within_one_year": "82255.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44829.00", "total_assets_less_current_liabilities": "131081.00", "net_assets_liabilities": "118987.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "118967.00", "shareholder_funds": "118987.00", "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-June2023.zip" }, { "url": "/company/07366714/accounts/2021-09-30", "pdf_url": "/company/07366714/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "125543.00", "debtors": "24019.00", "cash_bank_in_hand": "69499.00", "current_assets": "93518.00", "creditors_due_within_one_year": "88987.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4531.00", "total_assets_less_current_liabilities": "130074.00", "net_assets_liabilities": "110753.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "110733.00", "shareholder_funds": "110753.00", "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-June2022.zip" }, { "url": "/company/07366714/accounts/2020-09-30", "pdf_url": "/company/07366714/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "162708.00", "debtors": "19342.00", "cash_bank_in_hand": "105000.00", "current_assets": "124342.00", "creditors_due_within_one_year": "134228.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9886.00", "total_assets_less_current_liabilities": "152822.00", "net_assets_liabilities": "126767.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "126747.00", "shareholder_funds": "126767.00", "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-June2021.zip" }, { "url": "/company/07366714/accounts/2019-09-30", "pdf_url": "/company/07366714/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "203758.00", "debtors": "28203.00", "cash_bank_in_hand": "77924.00", "current_assets": "106127.00", "creditors_due_within_one_year": "100365.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5762.00", "total_assets_less_current_liabilities": "209520.00", "net_assets_liabilities": "175975.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "175955.00", "shareholder_funds": "175975.00", "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-June2020.zip" }, { "url": "/company/07366714/accounts/2018-09-30", "pdf_url": "/company/07366714/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "231761.00", "debtors": "17496.00", "cash_bank_in_hand": "161363.00", "current_assets": "178859.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11588.00", "total_assets_less_current_liabilities": "243349.00", "net_assets_liabilities": "206959.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "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-April2019.zip" }, { "url": "/company/07366714/accounts/2017-09-30", "pdf_url": "/company/07366714/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "246941.00", "debtors": "28350.00", "cash_bank_in_hand": "109824.00", "current_assets": "138174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15066.00", "total_assets_less_current_liabilities": "231875.00", "net_assets_liabilities": "188930.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "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-June2018.zip" }, { "url": "/company/07366714/accounts/2016-09-30", "pdf_url": "/company/07366714/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "262398.00", "debtors": "24127.00", "cash_bank_in_hand": "100578.00", "current_assets": "124705.00", "creditors_due_within_one_year": "172398.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47693.00", "total_assets_less_current_liabilities": "214705.00", "net_assets_liabilities": "171406.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "171386.00", "shareholder_funds": "171406.00", "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-June2017.zip" }, { "url": "/company/07366714/accounts/2015-09-30", "pdf_url": "/company/07366714/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "256547.00", "debtors": "12285.00", "cash_bank_in_hand": "83778.00", "current_assets": "96063.00", "creditors_due_within_one_year": "153033.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56970.00", "total_assets_less_current_liabilities": "199577.00", "net_assets_liabilities": "159302.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "159282.00", "shareholder_funds": "159302.00", "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/07366714/accounts/2014-09-30", "pdf_url": "/company/07366714/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250138.00", "debtors": "6662.00", "cash_bank_in_hand": "116646.00", "current_assets": "123308.00", "creditors_due_within_one_year": "177584.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54276.00", "total_assets_less_current_liabilities": "195862.00", "net_assets_liabilities": "156330.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "156310.00", "shareholder_funds": "156330.00", "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-June2015.zip" }, { "url": "/company/07366714/accounts/2013-09-30", "pdf_url": "/company/07366714/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "179001.00", "debtors": "32206.00", "cash_bank_in_hand": "43842.00", "current_assets": "86748.00", "creditors_due_within_one_year": "157692.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-70944.00", "total_assets_less_current_liabilities": "108057.00", "net_assets_liabilities": "86086.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "86066.00", "shareholder_funds": "86086.00", "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-June2014.zip" }, { "url": "/company/07366714/accounts/2012-09-30", "pdf_url": "/company/07366714/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Road And Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140048.00", "debtors": "16953.00", "cash_bank_in_hand": "55132.00", "current_assets": "72085.00", "creditors_due_within_one_year": "152960.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80875.00", "total_assets_less_current_liabilities": "59173.00", "net_assets_liabilities": "47313.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "47293.00", "shareholder_funds": "47313.00", "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-June2013.zip" }, { "url": "/company/07366714/accounts/2011-09-30", "pdf_url": "/company/07366714/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Road and Rail Steam Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122523.00", "debtors": "9207.00", "cash_bank_in_hand": "27508.00", "current_assets": "36715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106829.00", "total_assets_less_current_liabilities": "15694.00", "net_assets_liabilities": "12529.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "12509.00", "shareholder_funds": "12529.00", "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-June2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07366714/filing-history" }, "confirmation_statement": { "next_due": "2026-09-20", "last_made_up": "2025-09-06" }, "officers": [], "psc": [ { "name": "Mr Stephen John Latham", "kind": "individual-person-with-significant-control", "person_url": "/person/4779079", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-09-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Katherine Latham", "kind": "individual-person-with-significant-control", "person_url": "/person/2615509", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-09-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }