Company information:
76084 Locomotive Company Limited (No: 03430053)
Address: 162 BANKHEAD ROAD, NORTHALLERTON, DL6 1JD, ENGLAND
Status: Active
Incorporated: 09-May-1997
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 49100 - Passenger rail transport, interurban
Current Director: STEPHEN ALDER ( DOB: Sep-1953 From: Jan-2000 )
Current Director: RICHARD COLIN BONNETT ( From: Jul-2019 )
Current Director: MICHAEL JOHN ELLIOTT ( DOB: Jul-1944 From: Nov-2016 )
Current Director: HUGH HARKETT ( DOB: Apr-1944 From: Nov-2023 )
Current Director: MELVYN RUTTER ( DOB: May-1947 From: Nov-2023 )
Resigned Director: HARRY WILFRID JAMES BLAKE ( DOB: May-1935 From: Jan-2000 To: Jan-2006 )
Resigned Director: ERIC PETER BOND ( From: Aug-2010 To: Nov-2018 )
Resigned Director: NICOLA KAREN CARTER ( DOB: Aug-1963 From: Oct-2018 To: Nov-2021 )
Resigned Director: STEPHEN DAVIES ( From: Jan-2011 To: Feb-2019 )
Resigned Director: SCOTT BARKER FOREST ( From: Nov-2011 To: Nov-2012 )
Resigned Director: MALCOLM HUGH HARKETT ( DOB: Apr-1944 From: Nov-2017 To: Jan-2023 )
Resigned Director: DAVID GEORGE HUSBAND ( DOB: Mar-1948 From: Dec-2006 To: Aug-2017 )
Resigned Director: DAVID FRANK MARTIN ( From: Jan-2000 To: Aug-2013 )
Resigned Director: JOHN NEIL OLDCORN ( DOB: Oct-1970 From: May-2006 To: Nov-2017 )
Resigned Director: MELVYN RUTTER ( DOB: May-1947 From: Nov-2015 To: Jan-2023 )
Resigned Director: IAN LEONARD STOREY ( DOB: Aug-1942 From: Sep-1997 To: Jan-2014 )
Resigned Director: KEVIN TAIT ( From: Nov-2009 To: Mar-2011 )
Resigned Director: MICHAEL GEOFFREY THOMPSON ( DOB: Jan-1959 From: Sep-1997 To: Nov-2010 )
Resigned Secretary: DAVID GEORGE ADAMS ( DOB: Oct-1948 From: Sep-1997 To: Dec-1998 )
Resigned Secretary: ERIC PETER BOND ( From: Jun-2013 To: Nov-2018 )
Resigned Secretary: NICOLA KAREN CARTER ( From: Nov-2018 To: Nov-2021 )
Resigned Secretary: DAVID FRANK MARTIN ( From: Feb-2006 To: Jun-2013 )
Resigned Secretary: PETER JOHN RODGERS ( From: Sep-1999 To: Feb-2006 )
Persons of Significant Control:
Mr Richard Colin Bonnett, 3 Seething House Barns, Brooke Road, Seething, Norwich, NR15 1DP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-11-11)
Mr John Neil Oldcorn, 3 Cedar Close, Rishton, Blackburn, BB1 4HJ: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06, Ceased: 2017-11-11)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,30000.0 |
| Current assets | 21,940 | 68,686 | 95,904 | 129,176 | 113,743 | 126,346 | 177,220 | 240,247 | 21940.0,68686.0,95904.0,129176.0,113743.0,126346.0,177220.0,240247.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 21,940 | 57,686 | 75,904 | 110,676 | 97,743 | 111,346 | 165,220 | 226,247 | 21940.0,57686.0,75904.0,110676.0,97743.0,111346.0,165220.0,226247.0 |
| Total assets less current liabilities | 51,940 | 87,686 | 105,904 | 140,676 | 127,743 | 141,346 | 195,220 | 256,247 | 51940.0,87686.0,105904.0,140676.0,127743.0,141346.0,195220.0,256247.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 43,940 | 87,686 | 105,904 | 140,676 | 127,743 | 141,346 | 195,220 | 256,247 | 43940.0,87686.0,105904.0,140676.0,127743.0,141346.0,195220.0,256247.0 |
| Equity / share capital and reserves | 43,940 | 87,686 | 105,904 | 140,676 | 127,743 | 141,346 | 195,220 | 256,247 | 43940.0,87686.0,105904.0,140676.0,127743.0,141346.0,195220.0,256247.0 |