Company Information & Financial DataThe Somerset & Dorset Locomotive Company Limited

Registered address:

7 King Street
Weymouth
Dorset
DT4 7BJ

Directors

Current	Date Appointed
Reveal name Wellington, Devon, TA21	22 May 2000
Reveal name Weymouth, Dorset, DT3	22 May 2000
Reveal name Weymouth, Dorset, DT3	22 May 2000
Reveal name Kidderminster, Worcestershire, DY11	21 Sep 2012

Previous	Date Appointed	Date Resigned
Reveal name Kidderminster, Worcestershire, DY11	21 Sep 2012	31 Mar 2019
Reveal name Borehamwood, Hertfordshire, WD6	22 May 2000	22 May 2000
Reveal name Borehamwood, Hertfordshire, WD6	22 May 2000	22 May 2000

Source: Companies House

Last accounts made up to

31 March 2023

Next accounts expected due by

31 December 2024

Last annual return made up to

22 May 2024

Next annual return due

19 June 2025

Source: Companies House

Years

Profit Before Tax Turnover

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Mar 2019 £	31 Mar 2020 £	31 Mar 2021 £	31 Mar 2022 £	31 Mar 2023 £
Total Asset	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£25,138	£15,044	£10,273	£18,863	£19,128
Current Asset	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£15,636	£6,966	£3,407	£13,027	£14,168
Current Liabilities	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£355,722	£365,123	£364,351	£352,354	£341,995
Net Current Assets	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£-330,584	£-350,079	£-354,078	£-333,491	£-322,867
Net Current Liabilities	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£355,722	£365,123	£364,351	£352,354	£341,995
Net Worth	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£-330,584	£-350,079	£-354,078	£-333,491	£-322,867
Cash	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£8,751	£2,646	£3,289	£11,347	£12,488
Profit & Loss Reserve	31 Mar 2019 31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023	£-330,586	£-350,081	£-354,080	£-333,493	£-322,869

Source: Companies House

There are 46 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Air Fm Community Interest Company T: 01305 836040	Radio and Television Production Services	08185617
Chameleon Craft Llp	N/A	OC342123
Ultimate Sales Coaching Ltd	Publishers	15677747
Silklake Management Co Ltd	Estate Management Services	12568807
5 Hova Villas (hove) Limited	N/A	07142790
L C Marine Services Limited T: 01202 828700	Road Haulage and Transport Services	08461253
Coastal Services (europe) Limited T: 01305 788559	Ferry Operators	09644437
Buckler Environmental Services Limited T: 01932 351000	Builders	04646081
Punch Taverns (avebury) Limited T: 01283 501999	Public Houses Activities of	03417873
Jmr Projects Ltd	Management and Business Consultants	13622567
International Graded Qualifications Limited	Education Services	07654570
Dapple Limited	Computer Software (Development)	12266221
Rodden Farm Enterprise Ltd	Farming (Mixed)	15496214
Allen Building & Landscaping Ltd T: 01844 353685	Landscape Contractors	11224499
Heritage Bss Limited	Financial Services	04622612
Bh Marine Deliveries Ltd	Ferry Operators	11986185
Redmore Roofing Ltd	Builders	13160671
Dunedin Investments Ltd	Estate Management Services	13592020
Wessex Air Conditioning Limited T: 01202 985245	Electrical Contractors and Electricians	05170045
Rma Precision Llp T: 01305 788988	N/A	OC383648

Key: N/A = Not Available