The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hosking, Jeremy John
    Director born in July 1958
    Individual (41 offsprings)
    Officer
    2004-09-22 ~ now
    OF - Director → CIF 0
    Mr Jeremy John Hosking
    Born in July 1958
    Individual (41 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Feilding, Harriet
    Individual (2 offsprings)
    Officer
    2021-05-21 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Hosking, Elizabeth Ann
    Individual
    Officer
    2004-09-22 ~ 2017-03-21
    OF - Secretary → CIF 0
  • 2
    Corser, William Richard
    Certified Accountant born in March 1971
    Individual (5 offsprings)
    Officer
    2011-02-07 ~ 2014-11-24
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-09-22 ~ 2004-09-22
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-09-22 ~ 2004-09-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LOCOMOTIVE SERVICES LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
10,253,892 GBP2024-03-31
9,709,502 GBP2023-03-31
Fixed Assets - Investments
82,503 GBP2024-03-31
82,503 GBP2023-03-31
Fixed Assets
10,336,395 GBP2024-03-31
9,792,005 GBP2023-03-31
Debtors
769,114 GBP2024-03-31
678,846 GBP2023-03-31
Cash at bank and in hand
259,096 GBP2024-03-31
661,069 GBP2023-03-31
Current Assets
1,080,243 GBP2024-03-31
1,385,093 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
9 GBP2023-03-31
8 GBP2022-03-31
Share premium
34,758,128 GBP2024-03-31
31,011,433 GBP2023-03-31
26,866,998 GBP2022-03-31
Retained earnings (accumulated losses)
-25,048,987 GBP2024-03-31
-22,128,304 GBP2023-03-31
-16,559,035 GBP2022-03-31
Equity
9,709,151 GBP2024-03-31
-17,079,123 GBP2022-03-31
Profit/Loss
-2,920,683 GBP2023-04-01 ~ 2024-03-31
-5,569,269 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
3,746,696 GBP2023-04-01 ~ 2024-03-31
4,144,436 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,588,960 GBP2022-03-31
Average Number of Employees
1342023-04-01 ~ 2024-03-31
932022-04-01 ~ 2023-03-31
Wages/Salaries
2,877,470 GBP2023-04-01 ~ 2024-03-31
2,111,960 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,838 GBP2023-04-01 ~ 2024-03-31
72,421 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,209,194 GBP2023-04-01 ~ 2024-03-31
2,373,556 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
664,274 GBP2024-03-31
645,736 GBP2023-03-31
Plant and equipment
16,729,360 GBP2024-03-31
15,232,322 GBP2023-03-31
Furniture and fittings
354,985 GBP2024-03-31
320,862 GBP2023-03-31
Computers
2,535 GBP2024-03-31
2,535 GBP2023-03-31
Motor vehicles
20,333 GBP2024-03-31
20,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,771,487 GBP2024-03-31
16,221,788 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,060 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
511,226 GBP2024-03-31
446,652 GBP2023-03-31
Plant and equipment
6,715,616 GBP2024-03-31
5,890,085 GBP2023-03-31
Furniture and fittings
267,885 GBP2024-03-31
153,048 GBP2023-03-31
Computers
2,535 GBP2024-03-31
2,168 GBP2023-03-31
Motor vehicles
20,333 GBP2024-03-31
20,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,517,595 GBP2024-03-31
6,512,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
64,574 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
308,260 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
59,937 GBP2023-04-01 ~ 2024-03-31
Computers
367 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
153,048 GBP2024-03-31
199,084 GBP2023-03-31
Plant and equipment
10,013,744 GBP2024-03-31
9,342,237 GBP2023-03-31
Furniture and fittings
87,100 GBP2024-03-31
167,814 GBP2023-03-31
Computers
0 GBP2024-03-31
367 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Subsidiaries
82,503 GBP2024-03-31
82,503 GBP2023-03-31
Finished Goods/Goods for Resale
52,033 GBP2024-03-31
45,178 GBP2023-03-31
Trade Debtors/Trade Receivables
108,671 GBP2024-03-31
336,921 GBP2023-03-31
Other Debtors
Current
415,614 GBP2024-03-31
174,658 GBP2023-03-31
Prepayments/Accrued Income
Current
244,829 GBP2024-03-31
167,267 GBP2023-03-31
Other Creditors
Current
292,567 GBP2024-03-31
184,019 GBP2023-03-31
Creditors
Current
1,707,487 GBP2024-03-31
2,293,960 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Related profiles found in government register
  • LOCOMOTIVE SERVICES LIMITED
    Info
    Registered number 05237785
    6th Floor Capital Tower, 91 Waterloo Road, London SE1 8RT
    Private Limited Company incorporated on 2004-09-22 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • LOCOMOTIVE SERVICES LIMITED
    S
    Registered number 05237785
    6th Floor, Capital Tower, 91 Waterloo Road, London, United Kingdom, SE1 8RT
    Limited Company in Companies House, England
    CIF 1
    Private Limited Company in Companies House, England
    CIF 2
    Private Limited Company in England And Wales Companies Registry, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    6th Floor Capital Tower, 91 Waterloo Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    26,334 GBP2024-03-31
    Person with significant control
    2022-07-08 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    6th Floor Capital Tower, 91 Waterloo Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -515,377 GBP2024-03-31
    Person with significant control
    2017-09-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    6th Floor Capital Tower, 91 Waterloo Road, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    184,164 GBP2024-03-31
    Person with significant control
    2016-10-17 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    6th Floor Capital Tower, 91 Waterloo Road, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    15,313 GBP2024-03-31
    Person with significant control
    2022-06-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.