Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Class 20189 Limited
- Incorporated
- 14 March 2006 (20 years)
- Industry
- Passenger rail transport, interurban (49100)
- Directors
- Owned by
- Michael Glyn Owen
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 1Poplar CourtLenton LaneNottinghamNG7 2RR
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2006
British
Born March 1947 (79)
Officer history (4 former)
1 January 2020
Resigned Owen, Gareth Michael as Secretary
30 September 2018
Resigned Sands, Graham as Director
11 November 2012
Appointed Sands, Graham as Director
1 April 2006
20 March 2006
Appointed Owen, Gareth Michael as Secretary
15 March 2006
15 March 2006
14 March 2006
14 March 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 February 2017
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born March 1947 (79)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £881,867
- Cash
- £274,799
- Employees
- 1
- Debt Ratio
- 30%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £670,485 | £1,119,257 | £1,099,981 | £1,312,688 | £1,111,878 | £1,123,099 | £1,242,388 |
| Current Assets | £587,627 | £448,522 | £408,007 | £328,888 | £293,184 | £194,676 | £163,211 |
| Debtors | £59,562 | £15,979 | £18,934 | £21,767 | £26,582 | £0 | £40,715 |
| Cash | £274,799 | £132,543 | £135,819 | £87,017 | £93,288 | £52,979 | £25,839 |
| Creditors (< 1 year) | £253,104 | £263,914 | £312,853 | £245,052 | £213,734 | £171,157 | £225,260 |
| Creditors (> 1 year) | £14,236 | £18,439 | £22,614 | £26,789 | £57,613 | £67,704 | |
| Net Current Assets | £334,523 | £184,608 | £95,154 | £83,836 | £79,450 | £23,519 | (£62,049) |
| Net Assets | £881,867 | £1,013,182 | £964,494 | £1,121,356 | £913,932 | £875,315 | £957,626 |
| Shareholder Funds | £1,013,182 | £964,494 | £1,121,356 | £913,932 | £875,315 | £957,626 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 February 2026 | Confirmation statement with updates | 10 February 2026 | ||
| 30 January 2026 | Director's details changed | |||
| 27 January 2026 | Director's details changed | |||
| 24 January 2026 | Change of details for a person with significant control |
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