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ESSEX LOCOMOTIVE SOCIETY LIMITED (THE)
117 COACH ROAD, SLEIGHTS, WHITBY, NORTH YORKSHIRE, YO22 5EHCompany Number: 01095639
Incorporation date: 12-Feb-1973
Status: Active
Entity type: Private Limited Company
SIC codes:
30200 Manufacture of railway locomotives and rolling stock
SUMMARY
This company is 51.2 years old and is currently active. It is controlled by Mrs Heather Jean Parrish. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 148.2 thousand which has increased from GBP 133.5 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 14.7 thousand in the last reported period. The company has 5 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 30-Sep-2024Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)
P&L Financials:
| Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
|---|
Balance Sheet Financials:
| Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
|---|---|---|---|---|---|---|---|---|---|
| 31-Dec-2022 | GBP | 46,626 | 122,926 | 4,732 | 34,040 | 51,680 | 53,614 | 148,194 | |
| 31-Dec-2021 | GBP | 74,618 | 157,354 | 53,821 | 34,040 | 51,680 | 38,953 | 133,533 | |
| 31-Dec-2020 | GBP | 47,605 | 132,971 | 44,072 | 50,000 | 34,040 | 51,680 | -25,681 | 68,899 |
| 31-Dec-2019 | GBP | 9,680 | 101,537 | 42,312 | 50,000 | 34,040 | 51,680 | -55,355 | 39,225 |
| 31-Dec-2018 | GBP | 35,673 | 102,617 | 30,409 | 50,000 | 34,040 | 51,680 | -43,672 | 50,908 |
| 31-Dec-2017 | GBP | 53,453 | 111,266 | 17,465 | 34,040 | 51,680 | 27,821 | 122,401 | |
| 31-Dec-2016 | GBP | 148,356 | 189,073 | 9,506 | 34,040 | 51,680 | 114,987 | 209,567 | |
| 31-Dec-2015 | GBP | 244,623 | 254,902 | 3,167 | 34,040 | 51,680 | 179,955 | 274,535 | |
| 31-Dec-2014 | GBP | 321,511 | 332,461 | 6,889 | 34,040 | 51,680 | 255,292 | 349,872 |
VALUATION EVENTS (BETA)
| Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
|---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
| Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
|---|---|---|---|---|---|---|
| Active | William Alexander PARRISH | 17 Jul 2015 | 18 Apr 2024 | 1 - 0 | ||
| Resigned | Philip John MORTLOCK | 17 Jul 2015 | Chartered Accountant Farmer | British | 0 - 17 |
DIRECTORS
| Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
|---|---|---|---|---|---|---|---|
| Active | Neville Martin ASHBURNER | 02 Feb 2019 | Self Employed | British | 1 - 0 | 0 (0.0%) | |
| Active | Heather Jean PARRISH | 02 Feb 2019 | Retired | British | 1 - 0 | 0 (0.0%) | |
| Active | George Daniel PARRISH | 04 Nov 2017 | Computer Programmer | British | 1 - 0 | 0 (0.0%) | |
| Active | Steven James CONWAY | 19 Jan 2014 | None | British | 2 - 0 | 0 (0.0%) | |
| Active | William Alexander PARRISH | 19 Jan 2014 | Mechanical Engineer | British | 1 - 0 | 0 (0.0%) | |
| Resigned | Brian Matthew Kilburn HORNER | 14 May 1992 | 09 Aug 2005 | Deputy Traffic Commissioner & | British | 0 - 5 | 0 (0.0%) |
| Resigned | Nigel CRISP | 31 Oct 2017 | Mechanical Engineer | British | 0 - 1 | 0 (0.0%) | |
| Resigned | Christopher David PARRISH | 09 Jan 2018 | Company Director | British | 0 - 2 | 0 (0.0%) | |
| Resigned | Philip John MORTLOCK | 17 Jul 2015 | Chartered Accountant Farmer | British | 0 - 17 | 3 (17.6%) | |
| Resigned | David John, Sol CROOT | 14 Jun 2006 | Solicitor | British | 0 - 5 | 2 (40.0%) |
Average tenure of active directors: 7.5 years
Average tenure of resigned directors: 2.6 years
Average active director Dissolution Rate: 0.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
ESSEX LOCOMOTIVE SOCIETY LIMITED (THE)
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
30200 Manufacture of railway locomotives and rolling stock)
| Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
|---|---|---|---|---|---|---|
| BOMBARDIER TRANSPORTATION UK LTD | LITCHURCH LANE, DERBY, DERBYSHIRE, DE24 8AD | 02235994 | 2017-12-31 | 834,239,000 | 82,479,000 | |
| ALSTOM TRANSPORT UK LIMITED | THE PLACE, 175 HIGH HOLBORN, LONDON, WC1V 7AA | 08462831 | 2018-03-31 | 565,800,000 | 26,200,000 |
33170-Repair and maintenance of other transport equipment not elsewhere classified 42120-Construction of railways and underground railways |
| LUCCHINI UNIPART RAIL LIMITED | ASHBURTON PARK WHEEL FORGE WAY, TRAFFORD PARK, MANCHESTER, M17 1EH | 03120940 | 2017-12-31 | 62,307,000 | 3,518,000 |
46720-Wholesale of metals and metal ores 82990-Other business support service activities not elsewhere classified |
| BOMBARDIER TRANSPORTATION (ROLLING STOCK) UK LTD | LITCHURCH LANE, DERBY, DERBYSHIRE, DE24 8AD | 02988520 | 2017-12-31 | 40,747,000 | 4,259,000 | |
| CSOMA ENGINEERING LIMITED | 3RD FLOOR WESTFIELD HOUSE 60, CHARTER ROW, SHEFFIELD, S1 3FZ | 09314476 | 2018-11-30 | 47,093 | 0 | |
| D.W. VEHICLE BUILDING LTD | 69 CECIL ROAD, DRONFIELD, UNITED KINGDOM, S18 2GX | 10896386 | 2018-08-31 | 41,078 | 0 | |
| ALAN & JAYNE LIMITED | 3 HAYSLOPE WAY, BEDWORTH, ENGLAND, CV12 0NJ | 07905467 | 2018-03-31 | 36,300 | 0 | |
| BROWNING AVIONICS LIMITED | 2 THE PRECINCT, REST BAY, PORTHCAWL, WALES, CF36 3RF | 10350787 | 2017-07-31 | 22,893 | 0 |
30300-Manufacture of air and spacecraft and related machinery 30400-Manufacture of military fighting vehicles 33160-Repair and maintenance of aircraft and spacecraft |
| CC DEPENDABLE LTD | 93 KILLERTON LANE, PLYMOUTH, ENGLAND, PL9 7FU | 10614629 | 2018-02-28 | 2,963 | 0 |
43210-Electrical installation 49410-Freight transport by road |
| CARL PARKERS PLUMBING SERVICES LIMITED | CHADDESDEN ACCOUNTANTS LTD, 42A REGINALD ROAD SOUTH, CHADDESDEN, DERBY, DERBYSHIRE, ENGLAND, DE21 6NF | 09484478 | 2018-03-31 | 1,333 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
| Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
|---|---|---|---|---|
| ESSEX LOCOMOTIVE SOCIETY LIMITED (THE) | 0.7% | 3.6% | 7.1% | Medium |
| Other companies Active in the same sector | Too few competitors | |||
| Age | 0.4% | 1.4% | 2.7% | Medium |
| Company Type | 0.7% | 3.7% | 7.4% | Medium |
| Accounts category | 0.5% | 2.1% | 4.2% | Medium |
| Accounting Month | 0.6% | 2.4% | 5.5% | Medium |
| Sic code count | 0.7% | 3.5% | 7.0% | Medium |
