Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 September 2026
- Last conf. stmt
- 16 September 2025
The Station Master Limited
- Incorporated
- 16 September 2009 (17 years)
- Industry
- Retail sale of games and toys in specialised stores (47650)
- Directors
- Owned by
- Kevin James Finch
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 24 DownsviewChathamME5 0AP
Officers 1 active
Officer details are public data from the Companies House register.
British
Born December 1969 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 16 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1969 (56)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£111,506)
- Turnover
- £51,432
- Profit Before Tax
- (£50,231)
- Employees
- 2
- Debt Ratio
- 120%
- Current Ratio
- 96.3x
- Profit Margin
- -98%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | ||||
| Current Assets | £565,010 | £212,343 | £194,396 | £446,013 | £393,181 | £232,013 | £548,568 |
| Cash | £4,817 | £5,286 | |||||
| Creditors (< 1 year) | £5,870 | £273,618 | £254,058 | £14,141 | £9,319 | £676 | £280,058 |
| Creditors (> 1 year) | £670,646 | £502,565 | £455,273 | £303,670 | £352,388 | ||
| Net Current Assets | £559,140 | (£61,275) | (£59,662) | £431,872 | £383,862 | £231,337 | £268,510 |
| Net Assets | (£111,506) | (£61,275) | (£59,662) | (£70,693) | (£71,411) | (£72,333) | (£83,878) |
| Shareholder Funds | (£111,506) | (£61,275) | (£59,662) | (£70,693) | (£71,411) | (£72,333) | (£83,878) |
| Turnover | £51,432 | £351,257 | £430,758 | ||||
| Cost of Sales | £93,936 | £335,252 | £388,667 | ||||
| Gross Profit | (£42,504) | £16,005 | £42,091 | ||||
| Admin Expenses | £7,727 | £17,618 | £9,727 | ||||
| Staff Costs | £12,000 | £12,000 | £12,000 | ||||
| Operating Profit | (£50,231) | (£1,613) | £32,364 | ||||
| Profit Before Tax | (£50,231) | (£1,613) | £32,364 | ||||
| Tax | £0 | £1,332 | |||||
| Profit for Period | (£50,231) | (£1,613) | £31,032 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 17 September 2025 | Confirmation statement with no updates | 16 September 2025 | ||
| 11 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 19 September 2024 | Confirmation statement with no updates | 16 September 2024 | ||
| 17 June 2024 | Total exemption full accounts | 30 September 2023 |
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