Company Overview
The Working Omnibus Museum Project Ltd. is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 26 November 1992, so this is a well established company. The Working Omnibus Museum Project Ltd. has been in business for 33 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE
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Companies House Data
Company NameTHE WORKING OMNIBUS MUSEUM PROJECT LTD.
Company Number02768057
Registered Office AddressHampshire House
 204 Holly Road
 GU12 4SE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/11/1992
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/12/2016
Returns Last Made Up Date23/11/2015
Directors & Members
Show Resigned
Derek Button - Director
(English, 78 years old, born November 1948)
Appointed 06 July 2013
 Active
Michael Hurley - Director
(British, 48 years old, born September 1978)
Appointed 28 September 2024
 Active
David Hutchings - Director
(British, 71 years old, born January 1955)
Appointed 27 September 2003
 Active
Philip Jacob - Director
(British, 74 years old, born December 1952)
Appointed 29 October 2005
 Active
Philip Marfleet - Director
(British, 64 years old, born May 1962)
Appointed 31 October 2003
 Active
David Woods - Director
(British, 71 years old, born December 1955)
Appointed 04 February 2017
 Active
Secretaries
Show Resigned
David Hutchings - Secretary
(British)
Appointed 29 October 2005
 Active
Other Company Directorships
Derek Button
No companies found
Michael Hurley
No companies found
David Hutchings
No companies found
Philip Jacob
THE ALDERSHOT & DISTRICT OMNIBUSES RESCUE & RESTORATION SOCIETY
Philip Marfleet
GLEEDS COST MANAGEMENT LIMITED
David Woods
XBG FLEET REMARKETING LIMITED
XBG LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 137,264 137,264 143,155
Current Assets 450,622 450,622 439,752
Creditors Due Within One Year 9,887 9,887 6,794
Working Cap 440,735 440,735 432,958
Total Assets Less Current Liabilities 577,999 577,999 576,113
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 23.3% 23.3% 24.6%
Stocks Inventory - - -
Debtors 3.8% 3.8% 3.4%
Cash Bank In Hand 72.9% 72.9% 72.0%
Current Assets 76.7% 76.7% 75.4%
Creditors Due Within One Year 1.7% 1.7% 1.2%
Net Current Assets Liabilities 75.0% 75.0% 74.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 98.3% 98.3% 98.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 45.6 45.6 64.7
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 587,886 587,886 582,907
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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C H B G & R B (ALDERSHOT) LIMITED
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Document Filings
Confirmation statement made on 31 December 2025 with no updates
Confirmation statement made on 31 December 2024 with no updates
Appointment of Mr Michael Andrew Hurley as a director on 28 September 2024
Termination of appointment of Anthony David Hurley as a director on 28 September 2024
Confirmation statement made on 31 December 2023 with no updates
Director's details changed for Anthony David Hurley on 14 March 2022
Confirmation statement made on 31 December 2022 with no updates
Confirmation statement made on 31 December 2021 with no updates
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
Confirmation statement made on 31 December 2018 with no updates
Confirmation statement made on 23 November 2018 with no updates
Confirmation statement made on 23 November 2017 with no updates
Appointment of Mr David John Woods as a director on 4 February 2017
Confirmation statement made on 23 November 2016 with updates
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