THE WORKING OMNIBUS MUSEUM PROJECT LTD.

HAMPSHIRE HOUSE, 204 HOLLY ROAD, ALDERSHOT, HAMPSHIRE, GU12 4SE

Company Number: 02768057
Incorporation date: 26-Nov-1992
Status: Active
Entity type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

SIC codes:
91020 Museums activities





SUMMARY

This company is 31.4 years old and is currently active. The company has positive equity (net assets) of GBP 389 thousand which has increased from GBP 387.1 thousand in the previous year. The latest reported revenue figure is GBP 66.7 thousand which is down -70% on the previous year. The company has 5 active officers (directors or partners) who are or were officers of 6 other companies. 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-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2022 GBP 66,717 1,724
31-Dec-2021 GBP 211,627 436
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2022 GBP 428,279 450,622 9,887 389,000
31-Dec-2021 GBP 419,725 439,752 6,794 387,113
31-Dec-2020 GBP 283,887 6,890 189,000 228,436
31-Dec-2019 GBP 164,546 5,760 200,000 105,207
31-Dec-2018 GBP 160,970 12,242 200,000 99,046
31-Dec-2017 GBP 143,706 13,922 195,000 90,344
31-Dec-2016 GBP 121,609 145,531 1,131 195,000 106,309 108,075
31-Dec-2015 GBP 118,626 135,542 539 195,000 99,163 102,944
31-Dec-2014 GBP 114,488 138,391 3,053 195,000 99,921 104,481
31-Dec-2013 GBP 121,618 145,599 1,820 189,000 118,710 118,710
31-Dec-2012 GBP 119,829 130,382 1,784 189,000 111,013 111,013
31-Dec-2011 GBP 115,103 122,179 2,230 189,000 108,551 108,551

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active David John HUTCHINGS 29 Oct 2005 16 Apr 2024 British 2 - 0
Resigned Clifford John BURGESS 31 Oct 2003 29 Oct 2005 Retired British 0 - 2
Resigned Michael John HART 06 Sep 1996 27 Oct 2000 Local Government Officer British 0 - 1

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active David John WOODS 04 Feb 2017 Managing Director British 3 - 10 (0.0%)
Active Derek BUTTON 06 Jul 2013 Retired English 1 - 00 (0.0%)
Resigned Stephen Philip PAYNE 29 Oct 2005 06 Jul 2013 Finance Officer British 0 - 30 (0.0%)
Active Philip Hugh JACOB 29 Oct 2005 Local Government Officer British 1 - 10 (0.0%)
Active Philip Roy MARFLEET 31 Oct 2003 Chartered Surveyor British 2 - 00 (0.0%)
Active David John HUTCHINGS 27 Sep 2003 Driver British 2 - 00 (0.0%)
Resigned James David Ferdinand FREEMAN 19 Jul 2002 29 Oct 2005 Bus Company Director British 0 - 242 (8.3%)
Active Anthony David HURLEY 06 Dec 1996 Retired British 1 - 20 (0.0%)
Resigned Keith Walter MORTON 25 Aug 1995 11 Jul 1997 Technical Officer With Mod British 0 - 20 (0.0%)
Resigned Clifford John BURGESS 29 Oct 2005 Retired British 0 - 20 (0.0%)
Number of active directors: 6
Average tenure of active directors: 17.5 years
Average tenure of resigned directors: 3.2 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
THE LONDON BUS PRESERVATION TRUST LIMITED (01061762) - Active
THE WORKING OMNIBUS MUSEUM PROJECT LTD. (02768057) - Active
THE ALDERSHOT & DISTRICT OMNIBUSES RESCUE & RESTORATION SOCIETY (03423760) - Active
FEDERATION OF BRITISH HISTORIC VEHICLE CLUBS LIMITED (03842316) - Active
XBG FLEET REMARKETING LIMITED (04646310) - Active
XBG LIMITED (04660539) - Active
GLEEDS COST MANAGEMENT LIMITED (06472932) - Active

SHAREHOLDERS (BETA)

This entity is a 'PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)' which is a legal form with no shareholders.

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



no controlling companies

THE WORKING OMNIBUS MUSEUM PROJECT LTD.

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: 91020 Museums activities)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
THE ROYAL ACADEMY OF ARTS BURLINGTON HOUSE, PICCADILLY, LONDON, W1J 0BD 06298947 2018-08-31 48,841,159 6,644,157
GAIRLOCH & DISTRICT HERITAGE COMPANY LTD. GAIRLOCH MUSEUM, GAIRLOCH, GAIRLOCH, SCOTLAND, IV21 2BH SC426095 2017-12-31 224,818 0
CHAMBERCOMBE TRADING LIMITED ONEGA HOUSE, 112 MAIN ROAD, SIDCUP, KENT, DA14 6NE 03040275 2018-03-31 139,582 0
THE WORLD DIAMOND MUSEUM 3RD FLOOR FAIRGATE HOUSE, 78 NEW OXFORD STREET, LONDON, UNITED KINGDOM, WC1A 1HB 10265976 2018-07-31 117,775 0
THE MUSICAL MUSEUM (TRADING) LIMITED 399 HIGH STREET, BRENTFORD, MIDDLESEX, TW8 0DU 02445144 2018-03-31 99,040 0
DINOSTAR LIMITED 321 NORTHGATE, COTTINGHAM, HULL, EAST YORKSHIRE, HU16 5RL 04960564 2018-11-30 59,729 0
SHERINGHAM MUSEUM NORFOLK TRUST LTD THE MO, LIFEBOAT PLAIN, SHERINGHAM, NORFOLK, NR26 8BG 05415828 2018-01-31 51,103 0
SWANAGE MUSEUM HERSTON CROSS HOUSE, 230 HIGH STREET, SWANAGE, DORSET, BH19 2PQ 07640507 2017-12-31 33,266 0
FOURTEEN LOCKS CENTRE LIMITED FOURTEEN LOCKS CANAL CENTRE ROGERSTONE, CWM LANE, NEWPORT, GWENT, NP10 9GN 08861311 2017-12-31 28,674 0
2-TONE CENTRAL LTD 110 RICHMOND STREET, STOKE, COVENTRY, WEST MIDLANDS, CV2 4HY 07357857 2018-08-31 23,430 0
PEAK LOCOMOTIVE COMPANY LIMITED FLAT 11 WARREN HOUSE COURT, ST PETERS AVENUE, READING, RG4 7RG 01593522 2018-10-31 22,656 0
BNAPS LIMITED 7 WILLIAM CLOSE, STUBBINGTON, FAREHAM, HAMPSHIRE, ENGLAND, PO14 2PQ 04157980 2018-02-28 847 0
DOLGARROG LOCOMOTIVES LIMITED 32 CADNANT PARK, CONWY, GWYNEDD, LL32 8PE 03089210 2017-12-31 300 0
THE MUSEUM OF SOHO LIMITED ST ANNES TOWER, 55 DEAN STREET, LONDON, W1D 6AH 02633836 2018-07-31 45 0
LAKELAND ARTS ABBOT HALL ART GALLERY, KIRKLAND, KENDAL, CUMBRIA, LA9 5AL 08162578 0000-00-00 0 0
MOSELEY RAILWAY TRUST 11 ASHWOOD ROAD, DISLEY, STOCKPORT, CHESHIRE, SK12 2EL 03549477 0000-00-00 0 0
THE APEDALE HERITAGE CENTRE THE APEDALE HERITAGE CENTRE LOOMER ROAD, CHESTERTON, NEWCASTLE-UNDER-LYME, STAFFORDSHIRE, UNITED KINGDOM, ST5 7LB 03384360 0000-00-00 0 0 91030-Operation of historical sites and buildings and similar visitor attractions
THE FAN MUSEUM TRUST 12 CROOMS HILL, GREENWICH, LONDON, SE10 8ER 02057180 0000-00-00 0 0
THE MUSICAL MUSEUM 399 HIGH STREET, BRENTFORD, MIDDLESEX, TW8 0DU 02401088 0000-00-00 0 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
THE WORKING OMNIBUS MUSEUM PROJECT LTD. 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.3% 1.3% 2.4% 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
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