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DOLGARROG LOCOMOTIVES LIMITED

32 CADNANT PARK, CONWY, GWYNEDD, LL32 8PE

Previous name: ANGLESEY RAILWAY TRACTION LIMITED (changed on 25-Nov-2003)

Company Number: 03089210
Incorporation date: 09-Aug-1995
Status: Active
Entity type: Private Limited Company

SIC codes:
91020 Museums activities





SUMMARY

This company is 29.5 years old and is currently active. It is controlled by multiple entities. The company has positive equity (net assets) of GBP 7.3 thousand which has increased from GBP 7.2 thousand in the previous year. The latest reported revenue figure is GBP 300 which is down -30% on the previous year. Retained earnings is negative (GBP -4.7 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. . 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-2018
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2016)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2017 GBP 300 16 16
31-Dec-2016 GBP 460 7 104 -97
31-Dec-2015 GBP 570 469 469
31-Dec-2013 GBP -520
31-Dec-2012 GBP -244
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2017 GBP 1,836 1,836 11,974 -4,723 7,251
31-Dec-2016 GBP 1,713 1,713 11,919 -4,739 7,180
31-Dec-2015 GBP 2,243 2,243 11,759 -4,642 7,117
31-Dec-2014 GBP 1,657 1,662 11,699 -5,111 6,588
31-Dec-2013 GBP 1,558 1,558 11,639 -4,808 6,831
31-Dec-2012 GBP 2,198 2,198 11,579 -4,283 7,296
31-Dec-2011 GBP 2,038 2,038 2 11,519 -4,039 7,480
31-Dec-2010 GBP 1,705 1,707 11,459 -3,962 7,497

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Dec-2017 GBP 0.46% 55 11,919 11,974 10,172
31-Dec-2016 GBP 1.34% 160 11,759 11,919 9,861
31-Dec-2015 GBP 0.51% 60 11,699 11,759 9,779
31-Dec-2014 GBP 0.51% 60 11,639 11,699 10,062
31-Dec-2013 GBP 0.52% 60 11,579 11,639 9,731
31-Dec-2012 GBP 0.52% 60 11,519 11,579 9,431
31-Dec-2011 GBP 0.52% 60 11,459 11,519 9,618
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
unknown Peter Michael SMITH 09 Aug 1995 13 Jan 2025 British 1 - 2

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)		 Dissolved companies
(rate)
Resigned Steven James VAUGHAN 18 Feb 2006 02 Jan 2010 Electrician British 0 - 41 (25.0%)
Resigned? David Ian VAUGHAN 18 Feb 2006 Glass Maker British 0 - 20 (0.0%)
Resigned? John Michael, Dr WILLIS 18 Feb 2006 Retired Lecturer British 1 - 30 (0.0%)
Resigned David Stuart SMITH 21 Mar 2003 19 Mar 2005 Carer British 0 - 10 (0.0%)
Resigned Victor Charles TOLHURST 26 Mar 1999 23 Jan 2002 Signwriter British 0 - 10 (0.0%)
Resigned David William BATE 26 Mar 1999 20 May 2008 Train Driver British 0 - 20 (0.0%)
Resigned? Peter Michael SMITH 31 Jan 1998 Retired British 1 - 20 (0.0%)
Resigned Anthony David HIRST 09 May 1996 23 Jan 2002 Engineer British 0 - 10 (0.0%)
Resigned? Malcolm WRIGLEY 09 May 1996 Railway Signalman British 0 - 20 (0.0%)
Resigned Terence Michael WHEELER 09 May 1996 27 Mar 1998 Retired British 0 - 10 (0.0%)
Resigned David Glyn Scarborough OWEN 09 Aug 1995 01 Dec 2005 Retired British 0 - 20 (0.0%)
No director information in our Database

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

No information on directors in other companies.

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

DOLGARROG LOCOMOTIVES 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: 91020 Museums activities)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
THE ROYAL ACADEMY OF ARTS BURLINGTON HOUSE, PICCADILLY, LONDON, W1J 0BD 06298947 2018-08-31 48,841,159 6,644,157
GAIRLOCH & DISTRICT HERITAGE COMPANY LTD. GAIRLOCH MUSEUM, GAIRLOCH, GAIRLOCH, SCOTLAND, IV21 2BH SC426095 2017-12-31 224,818 0
CHAMBERCOMBE TRADING LIMITED ONEGA HOUSE, 112 MAIN ROAD, SIDCUP, KENT, DA14 6NE 03040275 2018-03-31 139,582 0
THE WORLD DIAMOND MUSEUM 3RD FLOOR FAIRGATE HOUSE, 78 NEW OXFORD STREET, LONDON, UNITED KINGDOM, WC1A 1HB 10265976 2018-07-31 117,775 0
THE MUSICAL MUSEUM (TRADING) LIMITED 399 HIGH STREET, BRENTFORD, MIDDLESEX, TW8 0DU 02445144 2018-03-31 99,040 0
DINOSTAR LIMITED 321 NORTHGATE, COTTINGHAM, HULL, EAST YORKSHIRE, HU16 5RL 04960564 2018-11-30 59,729 0
SHERINGHAM MUSEUM NORFOLK TRUST LTD THE MO, LIFEBOAT PLAIN, SHERINGHAM, NORFOLK, NR26 8BG 05415828 2018-01-31 51,103 0
SWANAGE MUSEUM HERSTON CROSS HOUSE, 230 HIGH STREET, SWANAGE, DORSET, BH19 2PQ 07640507 2017-12-31 33,266 0
FOURTEEN LOCKS CENTRE LIMITED FOURTEEN LOCKS CANAL CENTRE ROGERSTONE, CWM LANE, NEWPORT, GWENT, NP10 9GN 08861311 2017-12-31 28,674 0
2-TONE CENTRAL LTD 110 RICHMOND STREET, STOKE, COVENTRY, WEST MIDLANDS, CV2 4HY 07357857 2018-08-31 23,430 0
PEAK LOCOMOTIVE COMPANY LIMITED FLAT 11 WARREN HOUSE COURT, ST PETERS AVENUE, READING, RG4 7RG 01593522 2018-10-31 22,656 0
BNAPS LIMITED 7 WILLIAM CLOSE, STUBBINGTON, FAREHAM, HAMPSHIRE, ENGLAND, PO14 2PQ 04157980 2018-02-28 847 0
DOLGARROG LOCOMOTIVES LIMITED 32 CADNANT PARK, CONWY, GWYNEDD, LL32 8PE 03089210 2017-12-31 300 0
THE MUSEUM OF SOHO LIMITED ST ANNES TOWER, 55 DEAN STREET, LONDON, W1D 6AH 02633836 2018-07-31 45 0
LAKELAND ARTS ABBOT HALL ART GALLERY, KIRKLAND, KENDAL, CUMBRIA, LA9 5AL 08162578 0000-00-00 0 0
MOSELEY RAILWAY TRUST 11 ASHWOOD ROAD, DISLEY, STOCKPORT, CHESHIRE, SK12 2EL 03549477 0000-00-00 0 0
THE APEDALE HERITAGE CENTRE THE APEDALE HERITAGE CENTRE LOOMER ROAD, CHESTERTON, NEWCASTLE-UNDER-LYME, STAFFORDSHIRE, UNITED KINGDOM, ST5 7LB 03384360 0000-00-00 0 0 91030-Operation of historical sites and buildings and similar visitor attractions
THE FAN MUSEUM TRUST 12 CROOMS HILL, GREENWICH, LONDON, SE10 8ER 02057180 0000-00-00 0 0
THE MUSICAL MUSEUM 399 HIGH STREET, BRENTFORD, MIDDLESEX, TW8 0DU 02401088 0000-00-00 0 0

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
DOLGARROG LOCOMOTIVES 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
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