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A1A LOCOMOTIVES LIMITED
50 THRUNSCOE ROAD, CLEETHORPES, N.E LINCOLNSHIRE, DN35 8TACompany Number: 03101954
Incorporation date: 14-Sep-1995
Status: Active
Entity type: Private Limited Company
SIC codes:
91030 Operation of historical sites and buildings and similar visitor attractions
SUMMARY
This company is 28.6 years old and is currently active. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 331 thousand which has decreased from the previous year's figure of GBP 335 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -16 thousand in the last reported period. Retained earnings is negative (GBP -10.1 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 5 active officers (directors or partners) who are or were officers of 1 other company. 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-Jun-2025Accounts Filed: TOTAL EXEMPTION FULL (30-Sep-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
30-Sep-2022 | GBP | 35,582 | 58,503 | 3,169 | 340,300 | 781 | -10,129 | 330,952 | |
30-Sep-2021 | GBP | 38,255 | 59,815 | 3,249 | 328,420 | 781 | 5,843 | 335,044 | |
30-Sep-2020 | GBP | 28,216 | 51,556 | 2,650 | 316,560 | 781 | 12,903 | 330,244 | |
30-Sep-2019 | GBP | 20,347 | 45,761 | 21,617 | 288,060 | 781 | 18,851 | 307,692 | |
30-Sep-2018 | GBP | 23,157 | 50,322 | 2,580 | 288,060 | 781 | 44,755 | 333,596 | |
30-Sep-2017 | GBP | 10,773 | 39,438 | 5,499 | 270,160 | 781 | 51,726 | 322,667 | |
30-Sep-2016 | GBP | 14,657 | 42,501 | 3,490 | 250,720 | 781 | 71,882 | 323,383 | |
30-Sep-2015 | GBP | 5,058 | 41,424 | 2,780 | 188,220 | 781 | 70,074 | 259,075 | |
30-Sep-2014 | GBP | 82,628 | 116,465 | 27,185 | 141,940 | 781 | 33,160 | 175,881 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|---|---|---|---|---|---|
30-Sep-2022 | GBP | 3.49% | 11,880 | 328,420 | 340,300 | 297,442 |
30-Sep-2021 | GBP | 3.61% | 11,860 | 316,560 | 328,420 | 289,255 |
30-Sep-2020 | GBP | 9.00% | 28,500 | 288,060 | 316,560 | 278,029 |
30-Sep-2018 | GBP | 6.21% | 17,900 | 270,160 | 288,060 | 262,145 |
30-Sep-2017 | GBP | 7.20% | 19,440 | 250,720 | 270,160 | 247,725 |
30-Sep-2016 | GBP | 24.93% | 62,500 | 188,220 | 250,720 | 209,613 |
30-Sep-2015 | GBP | 24.59% | 46,280 | 141,940 | 188,220 | 121,237 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | John HARDY | 19 Sep 1995 | 28 Mar 2024 | 2 - 0 | ||
Resigned | Stephen John CLARK | 14 Sep 1995 | 19 Sep 1995 | 1 - 35 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Resigned | Mark William CHAPLIN | 21 May 2000 | 12 Dec 2019 | Statistician | British | 0 - 3 | 0 (0.0%) |
Active | Daniel Lee Anthony CROSS | 21 May 2000 | Laboratory Technician | British | 1 - 0 | 0 (0.0%) | |
Active | Julian James Fortescue MANDEVILLE | 22 Feb 1997 | X Ray Inspector | British | 1 - 0 | 0 (0.0%) | |
Active | John HARDY | 19 Sep 1995 | Civil Engineer | British | 2 - 0 | 0 (0.0%) | |
Resigned | Paul ARNOLD | 19 Sep 1995 | 22 Feb 1997 | Railway Signalman | British | 0 - 1 | 0 (0.0%) |
Active | Stephen Grant HARVEY | 19 Sep 1995 | Local Government Officer | British | 1 - 0 | 0 (0.0%) | |
Active | Jonathan GIBBONS | 14 Sep 1995 | Train Driver | British | 1 - 0 | 0 (0.0%) | |
Active | Stephen John CLARK | 14 Sep 1995 | Accountant | British | 1 - 35 | 13 (36.1%) |
Average tenure of active directors: 27.5 years
Average tenure of resigned directors: 10.5 years
Average active director Dissolution Rate: 6.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
SHAREHOLDERS (BETA)
No shareholder data available
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
no controlling companies
A1A 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:
91030 Operation of historical sites and buildings and similar visitor attractions)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
MERLIN ATTRACTIONS OPERATIONS LIMITED | LINK HOUSE, 25 WEST STREET, POOLE, DORSET, ENGLAND, BH15 1LD | 06272935 | 2017-12-30 | 411,301,000 | 59,567,000 |
93210-Activities of amusement parks and theme parks 93290-Other amusement and recreation activities not elsewhere classified |
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THE JOSEPH MAYER COMMUNITY PARTNERSHIP | MAYER HALL MAYER HALL, THE VILLAGE, BEBINGTON, WIRRAL CH63 7PL, UNITED KINGDOM, CH63 7PL | 10428785 | 2018-03-31 | 6,897 | 0 | |
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BROOK FARM CAMP LIMITED | BROOK FARM BELLS LANE, HAWSTEAD, BURY ST EDMUNDS, SUFFOLK, IP29 5NW | 09124794 | 2019-07-31 | 114 | 0 | |
LOCHCARRON COMMUNITY DEVELOPMENT COMPANY | LOCHCARRON COMMUNITY DEVELOPMENT COMPANY THE SMITHY HERITAGE CENTRE, RIBHACHAN, LOCHCARRON, STRATHCARRON, ROSS-SHIRE, SCOTLAND, IV54 8YS | SC137057 | 0000-00-00 | 0 | 0 | |
THE PRINCE'S FOUNDATION | DUMFRIES HOUSE, DUMFRIES HOUSE ESTATE, CUMNOCK, AYRSHIRE, KA18 2NJ | SC331738 | 0000-00-00 | 0 | 0 | |
THE STRAWBERRY HILL TRUST | STRAWBERRY HILL HOUSE, 268 WALDEGRAVE ROAD, TWICKENHAM, TW1 4ST | 04516140 | 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 |
---|---|---|---|---|
A1A LOCOMOTIVES LIMITED | 0.7% | 3.6% | 7.3% | 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 | 0.7% | 4.4% | 10.6% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |