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THE SWANAGE RAILWAY TRUST
STATION HOUSE, SWANAGE, DORSET, BH19 1HBCompany Number: 04115126
Incorporation date: 27-Nov-2000
Status: Active
Entity type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
SIC codes:
91030 Operation of historical sites and buildings and similar visitor attractions
94990 Activities of other membership organizations not elsewhere classified
SUMMARY
This company is 23.3 years old and is currently active. The company has positive equity (net assets) of GBP 7.2 million which has increased from GBP 6.9 million in the previous year. The latest reported revenue figure is GBP 3.8 million which is up 10% on previous year's figure of GBP 3.4 million. The company has 12 active officers (directors or partners) who are or were officers of 7 other companies. 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: 31-Oct-2024Accounts Filed: GROUP (31-Jan-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Jan-2020 | GBP | 3,773,368 | 296,477 | ||||
31-Jan-2019 | GBP | 3,360,622 | -94,401 | ||||
31-Jan-2018 | GBP | 3,245,818 | 2,276,747 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Jan-2020 | GBP | 1,025,125 | 1,240,661 | 61,390 | 7,214,438 | ||||
31-Jan-2019 | GBP | 1,247,355 | 1,489,840 | 59,748 | 6,924,238 | ||||
31-Jan-2018 | GBP | 806,744 | 1,287,855 | 6,972,151 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Resigned | Mark Robert WOOLLEY | 27 Nov 2000 | 16 Oct 2021 | British | 0 - 6 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Alexander ATKINS | 14 Oct 2023 | Quantity Surveyor | British | 1 - 0 | 0 (0.0%) | |
Active | Dan BENNETT | 14 Oct 2023 | Engineer | British | 1 - 0 | 0 (0.0%) | |
Active | Ian KAPUR | 14 Oct 2023 | Planning Manager | British | 2 - 1 | 0 (0.0%) | |
Active | Clive Austin HARDY | 14 Oct 2023 | Retired | British | 1 - 0 | 0 (0.0%) | |
Active | Frank Edmund ROBERTS | 22 Oct 2022 | Retired | British | 4 - 3 | 0 (0.0%) | |
Active | Ben FORD | 22 Oct 2022 | Manager | British | 1 - 0 | 0 (0.0%) | |
Active | Clare COLLINS | 22 Oct 2022 | Manager | British | 1 - 0 | 0 (0.0%) | |
Active | Robert Arthur PATTERSON | 16 Oct 2021 | Retired | British | 2 - 1 | 0 (0.0%) | |
Active | William Ivan ARMSTRON-SHERET | 21 Nov 2020 | Train Guard | British | 1 - 0 | 0 (0.0%) | |
Resigned | Stephen John WILLIAMS | 19 Oct 2019 | 04 Nov 2021 | Retired | British | 0 - 2 | 0 (0.0%) |
Resigned | Stuart Irving MAGNUS | 23 Jan 2016 | 21 Nov 2020 | Retired | British | 0 - 6 | 3 (50.0%) |
Resigned | Andrew Leslie MOORE | 28 Nov 2015 | 31 Mar 2023 | Company Director | British | 1 - 10 | 0 (0.0%) |
Resigned | Daniel John BENNETT | 10 Oct 2015 | 16 Oct 2021 | Engineer | British | 1 - 1 | 0 (0.0%) |
Resigned | Nicholas Stephen CORAM | 11 Oct 2014 | 22 Oct 2022 | Project Manager | British | 0 - 3 | 2 (66.7%) |
Resigned | Michael Arthur GOULD | 11 Oct 2014 | 17 Sep 2016 | Retired | British | 0 - 2 | 0 (0.0%) |
Resigned | Peter Nicholas SILLS | 12 Oct 2013 | 14 Oct 2023 | Company Director | British | 1 - 4 | 1 (20.0%) |
Resigned | Trevor John PARSONS | 13 Oct 2012 | 31 Aug 2023 | Retired | British | 0 - 3 | 0 (0.0%) |
Active | Gavin Christopher JOHNS | 13 Oct 2012 | Retired | British | 2 - 0 | 0 (0.0%) | |
Resigned | Peter William RENAUT | 09 Oct 2010 | 13 Oct 2012 | Civil Servant | British | 0 - 3 | 0 (0.0%) |
Resigned | Frank Edmund ROBERTS | 10 Oct 2009 | 08 Oct 2011 | Transport Manager | British | 4 - 3 | 0 (0.0%) |
Resigned | Stephen John BARKER | 11 Oct 2008 | 11 Oct 2014 | Railway Manager | British | 0 - 1 | 0 (0.0%) |
Resigned | Richard WHITE | 01 Oct 2005 | 10 Oct 2009 | It Consultant | British | 0 - 6 | 1 (16.7%) |
Resigned | Malcolm Somerled MUNRO | 04 Jun 2005 | 23 Sep 2006 | Chartered Environmentalist | British | 0 - 2 | 0 (0.0%) |
Resigned | Peter Nicholas SILLS | 03 Jan 2004 | 09 Oct 2010 | Company Director | British | 1 - 4 | 1 (20.0%) |
Active | Elizabeth Maureen SELLEN | 30 Nov 2002 | Retired | British | 2 - 0 | 0 (0.0%) | |
Resigned | Andrew Leslie MOORE | 27 Apr 2002 | 12 Oct 2013 | Company Director | British | 1 - 10 | 0 (0.0%) |
Resigned | Robert Ash NOBLE | 29 Sep 2001 | 19 Oct 2002 | Retired | American | 0 - 2 | 0 (0.0%) |
Resigned | Geoffrey William CARTER | 29 Sep 2001 | 01 Feb 2003 | Engineering Manager | British | 0 - 3 | 0 (0.0%) |
Resigned | Robert Davison PAYNE | 30 Jun 2001 | 19 Oct 2002 | Engineer | British | 2 - 1 | 0 (0.0%) |
Resigned | Keith Robert GOODING | 30 Jun 2001 | 29 Sep 2001 | Retired | British | 0 - 5 | 0 (0.0%) |
Resigned | Susan Carol PAYNE | 30 Jun 2001 | 30 Aug 2002 | Guest House Manager | British | 1 - 2 | 0 (0.0%) |
Resigned | Mark Robert WOOLLEY | 30 Jun 2001 | 16 Oct 2021 | It Administrator | British | 0 - 6 | 0 (0.0%) |
Active | Michael Alan WHITWAM | 30 Jun 2001 | Photographer | British | 2 - 1 | 0 (0.0%) | |
Resigned | Stephen William DOUGHTY | 27 Nov 2000 | 13 Oct 2012 | Sales Manager | British | 1 - 5 | 1 (16.7%) |
Resigned | Michael John HAYNE | 27 Nov 2000 | 19 Oct 2002 | Bank Official | British | 0 - 2 | 0 (0.0%) |
Resigned | William Stanley TRITE | 27 Nov 2000 | 22 Oct 2022 | District Councillor | British | 0 - 5 | 0 (0.0%) |
Resigned | Robert David MCGAW | 27 Nov 2000 | 25 Jul 2004 | Shopfitter | British | 0 - 2 | 0 (0.0%) |
Resigned | Peter William RENAUT | 27 Nov 2000 | 10 Oct 2009 | Civil Servant | British | 0 - 3 | 0 (0.0%) |
Average tenure of active directors: 5.6 years
Average tenure of resigned directors: 6.1 years
Average active director Dissolution Rate: 0.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
|||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SWANAGE RAILWAY COMPANY LIMITED (01412568) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | ||||||||
SWANAGE PIER TRUST(THE) (01848357) - Active | ✔ | ||||||||||||
CLASS 33/1 PRESERVATION COMPANY LIMITED (03424345) - Active | ✔ | ||||||||||||
THE SWANAGE RAILWAY TRUST (04115126) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
HEROES HAVEN SWANAGE (07219611) - Active | ✔ | ||||||||||||
ACCESS DISPUTES RESOLUTION (GB) LIMITED (07582601) - Active | ✔ | ||||||||||||
EDUCATION SWANAGE LIMITED (07613612) - Active | ✔ | ||||||||||||
SWANAGE AND PURBECK DEVELOPMENT TRUST (08743407) - Active | ✔ |
SHAREHOLDERS (BETA)
This entity is a 'PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)' which is a legal form with no shareholders.
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
no controlling companies
THE SWANAGE RAILWAY TRUST
Controlled companies below
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)
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---|---|---|---|---|---|---|
MERLIN ATTRACTIONS OPERATIONS LIMITED | LINK HOUSE, 25 WEST STREET, POOLE, DORSET, ENGLAND, BH15 1LD | 06272935 | 2017-12-30 | 411,301,000 | 59,567,000 |
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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 |
---|---|---|---|---|
THE SWANAGE RAILWAY TRUST | 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 | 0.3% | 2.1% | 3.6% | Medium |
Accounts category | 0.6% | 1.5% | 2.5% | Medium |
Accounting Month | 0.6% | 2.2% | 6.7% | Medium |
Sic code count | 0.8% | 3.8% | 7.5% | Medium |