Enterprise Locomotives Ltd in Doncaster, DN4 9LE

Description

Data updated on: 01-11-2023

Enterprise Locomotives Ltd has existed in the UK for seventeen years. Registered with number 06169996 in 2007, it is based at Spring Lodge, Low Road West, Doncaster DN4 9LE. The company's principal business activity number is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-03.

Since 2007-03-19, the company has only been guided by an individual director: Michael F. who has been presiding over it for seventeen years. Furthermore, the director's assignments are backed by a secretary - Susan F., who was appointed by this company on 2007-03-19.

Executives who control the firm include: Michael F. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Susan F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	2 043

Balance Sheet
Cash Bank On Hand							4 659	3 508	2 301	333	670	787	96
Current Assets					2	4 988	4 698	3 547	2 301
Debtors							39	39
Net Assets Liabilities							1 556	-5 018	-10 979	-17 297	-19 412	-24 622	-21 346
Other Debtors							39	39
Property Plant Equipment							64 890	58 401	52 560	47 304	42 574	38 317	34 485
Cash Bank In Hand					2	4 988
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2 043

Capital & Reserves
Called Up Share Capital					2	2
Profit Loss Account Reserve						2 041
Shareholder Funds	2	2	2	2	2	2 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 210	13 699	19 540	24 796	29 526	33 783	37 615
Administrative Expenses												14 729	12 224
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense												-5 210	3 276
Cost Sales												12 437	4 000
Creditors							66 936	65 870	65 840	64 934	62 656	63 726	55 927
Depreciation Expense Property Plant Equipment												4 257	3 832
Depreciation Rate Used For Property Plant Equipment								10	10	10	10	10	10
Dividends Paid On Shares							5 000
Gross Profit Loss												9 519	15 500
Increase From Depreciation Charge For Year Property Plant Equipment								6 489	5 841	5 256	4 730	4 257	3 832
Net Current Assets Liabilities					2	2 043	-62 238	-62 323	-63 539	-64 601	-61 986	-62 939	-55 831
Number Shares Issued Fully Paid								2	2
Operating Profit Loss												-5 210	3 276
Other Creditors							65 729	65 023	64 840	64 613	62 517	63 543	55 927
Other Taxation Social Security Payable							1 207	847	1 000	321	139	183
Par Value Share		1	1	1	1				1
Profit Loss												-5 210	3 276
Profit Loss On Ordinary Activities Before Tax												-5 210	3 276
Property Plant Equipment Gross Cost								72 100	72 100	72 100	72 100	72 100	72 100
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 096	1 096
Total Assets Less Current Liabilities					2	2 043	2 652	-3 922	-10 979	-17 297	-19 412	-24 622	-21 346
Turnover Revenue												21 956	19 500
Creditors Due Within One Year						2 945
Number Shares Allotted		2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Value Shares Allotted						1

Company staff

Michael F.

Role: Director

Appointed: 19 March 2007

Latest update: 6 January 2024

Susan F.

Role: Secretary

Appointed: 19 March 2007

Latest update: 6 January 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/12/2016

Enterprise Locomotives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Susan F.

People with significant control

Michael F.

Susan F.

Accounts Documents

Company filings

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