THE HOLLYCOMBE WORKING STEAM MUSEUMActive

Company number 03099322Private company limited by guaranteeIncorporated 1995

Key figures

£2,959,721+2.6%
Net assets 2024/25
+11.0%
Average annual growth 2019/20–2024/25
01 m2 m3 m2019/202023/242024/25

Like most small UK companies, THE HOLLYCOMBE WORKING STEAM MUSEUM does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m2019/202023/242024/25
Filed accounts2019/20–2024/25
2019/202023/242024/25
Cash at bank and in hand152,940145,44285,189
Total assets2,529,5262,991,1193,110,807
Total liabilities129,509107,520151,086
Net assets / total equity2,400,0172,883,5992,959,721
Average number of employees422

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THE HOLLYCOMBE WORKING STEAM MUSEUM

Company

THE HOLLYCOMBE WORKING STEAM MUSEUM is a private company limited by guarantee registered with Companies House under company number 03099322. It was incorporated on 7 Sep 1995. Its status is active. The registered office is in Hampshire (GU30). Its nature of business (SIC 2007) is museums activities (91020).

Accounts

The latest accounts in the database are for 2024/25 (period ending 28 Feb 2025); the company files small company accounts (filleted). Net assets were £2,959,721, up 2.6% on the previous year. Cash at bank and in hand was £85,189. Total assets were £3,110,807 and total liabilities £151,086. The company had an average of 2 employees. Figures are available for 3 financial years (2019/20–2024/25).

Control and charges

1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Nov 2026. The next confirmation statement is due by 21 Sep 2027.