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80072 STEAM LOCOMOTIVE CO. LIMITED
25 GROSVENOR ROAD, WREXHAM, WREXHAM, LL11 1BTCompany Number: 03036777
Incorporation date: 22-Mar-1995
Status: Active
Entity type: Private Limited Company
SIC codes:
30200 Manufacture of railway locomotives and rolling stock
SUMMARY
This company is 29.1 years old and is currently active. It is controlled by Llangollen Standard 4 Trust. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 448.5 thousand which has decreased from the previous year's figure of GBP 482.9 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -80.5 thousand in the last reported period. The company has 6 active officers (directors or partners) who are or were officers of 10 other companies, 3 (30.0%) of which have since been dissolved or are proposed for strike off. 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 |
---|---|---|---|---|---|---|---|
31-Dec-2017 | GBP | 8,303 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Dec-2022 | GBP | 94,846 | 163,226 | 267 | 8,284 | 357,900 | 15,095 | 61,962 | 448,507 |
31-Dec-2021 | GBP | 151,361 | 185,530 | 528 | 7,984 | 311,850 | 15,095 | 142,428 | 482,923 |
31-Dec-2020 | GBP | 140,942 | 173,967 | 252 | 5,284 | 313,350 | 15,095 | 144,414 | 486,409 |
31-Dec-2019 | GBP | 137,218 | 197,837 | 237 | 4,504 | 312,900 | 15,005 | 181,692 | 523,147 |
31-Dec-2018 | GBP | 124,622 | 168,231 | 1,519 | 3,844 | 312,150 | 14,855 | 164,437 | 504,992 |
31-Dec-2017 | GBP | 86,342 | 121,532 | 17,175 | 3,904 | 310,800 | 14,585 | 115,714 | 454,649 |
31-Dec-2016 | GBP | 71,271 | 86,795 | 4,374 | 3,964 | 309,450 | 14,315 | 107,411 | 444,726 |
31-Dec-2015 | GBP | 23,955 | 32,786 | 14,065 | 4,204 | 307,650 | 14,015 | 57,644 | 392,859 |
31-Dec-2014 | GBP | 62,954 | 64,909 | 10,150 | 4,264 | 281,400 | 13,745 | 123,487 | 432,182 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|---|---|---|---|---|---|
31-Dec-2022 | GBP | 12.87% | 46,050 | 311,850 | 357,900 | 219,906 |
31-Dec-2021 | GBP | -0.48% | -1,500 | 313,350 | 311,850 | 173,083 |
31-Dec-2020 | GBP | 0.14% | 540 | 375,480 | 376,020 | 241,564 |
31-Dec-2019 | GBP | 0.24% | 900 | 374,580 | 375,480 | 248,284 |
31-Dec-2018 | GBP | 0.43% | 1,620 | 372,960 | 374,580 | 272,162 |
31-Dec-2017 | GBP | 0.43% | 1,620 | 371,340 | 372,960 | 297,278 |
31-Dec-2016 | GBP | 0.58% | 2,100 | 358,925 | 361,025 | 316,446 |
31-Dec-2015 | GBP | 8.53% | 26,520 | 284,294 | 310,814 | 258,334 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Robert James JONES | 22 Mar 1995 | 18 Apr 2024 | Cd | English | 6 - 5 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Mark Andrew SMALES | 24 Dec 2019 | Railway Engineer | British | 1 - 0 | 0 (0.0%) | |
Active | Andrew MAXWELL | 09 Jun 2013 | Construction Manager Network Rail | British | 1 - 2 | 1 (33.3%) | |
Active | Robert James JONES | 15 May 2005 | Cd | English | 6 - 5 | 2 (18.2%) | |
Active | Andrew Michael SUCKLING | 16 Apr 2000 | Patent Agent | British | 2 - 1 | 0 (0.0%) | |
Active | Peter Kenneth EVANS | 22 Mar 1995 | Heating Design Engineer | British | 2 - 9 | 6 (54.5%) | |
Resigned | SAME-DAY COMPANY SERVICES LIMITED | 22 Mar 1995 | 22 Mar 1995 | 4 - 8756 | 4231 (48.3%) | ||
Active | Michael John COMPTON | 22 Mar 1995 | Electrician | British | 3 - 0 | 0 (0.0%) | |
Resigned | Martin Leonard PERRY | 22 Mar 1995 | 09 Jun 2013 | Technical Sales Engineer | British | 0 - 6 | 4 (66.7%) |
Resigned | Robert Allan MAXWELL | 22 Mar 1995 | 20 Apr 2002 | Self Employed Engineer | British | 0 - 4 | 1 (25.0%) |
Resigned | Donald Harry COWAN | 22 Mar 1995 | 25 Apr 1999 | Schoolmaster | British | 0 - 3 | 0 (0.0%) |
Average tenure of active directors: 19.4 years
Average tenure of resigned directors: 7.4 years
Average active director Dissolution Rate: 17.7%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
|||||||
---|---|---|---|---|---|---|---|
EVANS MECHANICAL SERVICES LIMITED (02523807) - Dissolved | ✔ | ||||||
LLANGOLLEN RAILWAY PLC (02716476) - Liquidation | ✔ | ✔ | |||||
80072 STEAM LOCOMOTIVE CO. LIMITED (03036777) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
LLANGOLLEN RAILWAY TRUST LIMITED (03040336) - Active | ✔ | ✔ | |||||
80072 STEAM LOCOMOTIVE CO. TRADING LIMITED (03139851) - Active | ✔ | ✔ | |||||
LLANGOLLEN STANDARD 4 TRUST (03214787) - Active | ✔ | ✔ | ✔ | ✔ | |||
EVANS MAINTENANCE SERVICES LIMITED (05024726) - Active | ✔ | ||||||
INTERNET TAXATION LIMITED (05325053) - Active | ✔ | ||||||
RIFT PROFESSIONAL SPORTS LIMITED (05998477) - Active | ✔ | ||||||
RJJ MANAGEMENT SERVICES LIMITED (06526671) - Dissolved | ✔ | ||||||
RJJ MUSIC LIMITED (08148640) - Dissolved | ✔ |
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
80072 STEAM LOCOMOTIVE CO. LIMITED
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)
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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 |
---|---|---|---|---|
80072 STEAM LOCOMOTIVE CO. LIMITED | 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 |