Company information:
Highland Locomotive Company Limited (No: SC058041)
Address: RAILWAY STATION, DALFABER ROAD, AVIEMORE, INVERNESS SHIRE, PH22 1PY
Status: Active
Incorporated: 07-Feb-1975
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 49100 - Passenger rail transport, interurban
Current Director: DOUGLAS MACCALLUM NORRIS ( DOB: Apr-1956 From: Nov-2007 )
Current Director: DOUGLAS WALLACE SCOTT ( From: Nov-2007 )
Resigned Director: DOUGLAS BUTTERCASE BARCLAY ( From: Jul-1988 To: Jul-1996 )
Resigned Director: NORMAN WATSON CAMERON ( From: Jul-2001 To: Nov-2007 )
Resigned Director: ERIC VICTOR COOPER ( From: Jun-1996 To: Nov-2007 )
Resigned Director: HAROLD JOHN CAMPBELL CORNWELL ( From: Jul-1988 To: Jun-2003 )
Resigned Director: ALLAN GEORGE WELDON GARRAWAY ( From: Jul-1988 To: Jun-1998 )
Resigned Director: JOHN BARRY STATHAM OATES ( From: Jul-1988 To: Apr-1997 )
Resigned Director: WARWICK ROWLES ORMANDY ( DOB: May-1934 From: Apr-1998 To: Nov-2000 )
Resigned Director: JOHN FREDERICK PARTRIDGE ( From: Oct-1996 To: Nov-2007 )
Resigned Director: NEIL SCOTT ( From: Nov-2007 To: Jun-2013 )
Resigned Director: MALCOLM THOMAS STERRY ( From: Jul-1988 To: Oct-1997 )
Resigned Secretary: JOHN BARRY STATHAM OATES ( From: Jul-1988 To: Apr-1997 )
Resigned Secretary: JOHN FREDERICK PARTRIDGE ( From: Jul-1997 To: Dec-2007 )
Resigned Secretary: NEIL SCOTT ( From: Nov-2007 To: Jun-2013 )
Persons of Significant Control:
Strathspey Railway Co Ltd, Aviemore Station Dalfaber Road, Aviemore, PH22 1PY, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 194,989 | 194,989 | 194,989 | 194,989 | 194,989 | 194,989 | 194,989 | 194,989 | 194989.0,194989.0,194989.0,194989.0,194989.0,194989.0,194989.0,194989.0 |
| Fixed assets / Property, plant and equipment | 194,989 | 194989.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 15,690 | 15,805 | 15,830 | 15,850 | 3,794 | 3,834 | 3,864 | 3,899 | 15690.0,15805.0,15830.0,15850.0,3794.0,3834.0,3864.0,3899.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 11,940 | 11940.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 3,750 | 3750.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 15,620 | 15,830 | 15,850 | 3,794 | 3,834 | 3,864 | 3,899 | 0.0,15620.0,15830.0,15850.0,3794.0,3834.0,3864.0,3899.0 | |
| Total assets less current liabilities | 210,494 | 210,609 | 210,819 | 210,839 | 198,783 | 198,823 | 198,853 | 198,888 | 210494.0,210609.0,210819.0,210839.0,198783.0,198823.0,198853.0,198888.0 |
| Net assets (liabilities) | 210,494 | 210,609 | 210,819 | 210,839 | 198,783 | 198,823 | 198,853 | 198,888 | 210494.0,210609.0,210819.0,210839.0,198783.0,198823.0,198853.0,198888.0 |
| Equity / share capital and reserves | 210,494 | 210,609 | 210,819 | 210,839 | 198,783 | 198,823 | 198,853 | 198,888 | 210494.0,210609.0,210819.0,210839.0,198783.0,198823.0,198853.0,198888.0 |