THE SWANAGE RAILWAY TRUST

STATION HOUSE, SWANAGE, DORSET, BH19 1HB

Company 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-2024
Accounts 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**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY 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 - 00 (0.0%)
Active Dan BENNETT 14 Oct 2023 Engineer British 1 - 00 (0.0%)
Active Ian KAPUR 14 Oct 2023 Planning Manager British 2 - 10 (0.0%)
Active Clive Austin HARDY 14 Oct 2023 Retired British 1 - 00 (0.0%)
Active Frank Edmund ROBERTS 22 Oct 2022 Retired British 4 - 30 (0.0%)
Active Ben FORD 22 Oct 2022 Manager British 1 - 00 (0.0%)
Active Clare COLLINS 22 Oct 2022 Manager British 1 - 00 (0.0%)
Active Robert Arthur PATTERSON 16 Oct 2021 Retired British 2 - 10 (0.0%)
Active William Ivan ARMSTRON-SHERET 21 Nov 2020 Train Guard British 1 - 00 (0.0%)
Resigned Stephen John WILLIAMS 19 Oct 2019 04 Nov 2021 Retired British 0 - 20 (0.0%)
Resigned Stuart Irving MAGNUS 23 Jan 2016 21 Nov 2020 Retired British 0 - 63 (50.0%)
Resigned Andrew Leslie MOORE 28 Nov 2015 31 Mar 2023 Company Director British 1 - 100 (0.0%)
Resigned Daniel John BENNETT 10 Oct 2015 16 Oct 2021 Engineer British 1 - 10 (0.0%)
Resigned Nicholas Stephen CORAM 11 Oct 2014 22 Oct 2022 Project Manager British 0 - 32 (66.7%)
Resigned Michael Arthur GOULD 11 Oct 2014 17 Sep 2016 Retired British 0 - 20 (0.0%)
Resigned Peter Nicholas SILLS 12 Oct 2013 14 Oct 2023 Company Director British 1 - 41 (20.0%)
Resigned Trevor John PARSONS 13 Oct 2012 31 Aug 2023 Retired British 0 - 30 (0.0%)
Active Gavin Christopher JOHNS 13 Oct 2012 Retired British 2 - 00 (0.0%)
Resigned Peter William RENAUT 09 Oct 2010 13 Oct 2012 Civil Servant British 0 - 30 (0.0%)
Resigned Frank Edmund ROBERTS 10 Oct 2009 08 Oct 2011 Transport Manager British 4 - 30 (0.0%)
Resigned Stephen John BARKER 11 Oct 2008 11 Oct 2014 Railway Manager British 0 - 10 (0.0%)
Resigned Richard WHITE 01 Oct 2005 10 Oct 2009 It Consultant British 0 - 61 (16.7%)
Resigned Malcolm Somerled MUNRO 04 Jun 2005 23 Sep 2006 Chartered Environmentalist British 0 - 20 (0.0%)
Resigned Peter Nicholas SILLS 03 Jan 2004 09 Oct 2010 Company Director British 1 - 41 (20.0%)
Active Elizabeth Maureen SELLEN 30 Nov 2002 Retired British 2 - 00 (0.0%)
Resigned Andrew Leslie MOORE 27 Apr 2002 12 Oct 2013 Company Director British 1 - 100 (0.0%)
Resigned Robert Ash NOBLE 29 Sep 2001 19 Oct 2002 Retired American 0 - 20 (0.0%)
Resigned Geoffrey William CARTER 29 Sep 2001 01 Feb 2003 Engineering Manager British 0 - 30 (0.0%)
Resigned Robert Davison PAYNE 30 Jun 2001 19 Oct 2002 Engineer British 2 - 10 (0.0%)
Resigned Keith Robert GOODING 30 Jun 2001 29 Sep 2001 Retired British 0 - 50 (0.0%)
Resigned Susan Carol PAYNE 30 Jun 2001 30 Aug 2002 Guest House Manager British 1 - 20 (0.0%)
Resigned Mark Robert WOOLLEY 30 Jun 2001 16 Oct 2021 It Administrator British 0 - 60 (0.0%)
Active Michael Alan WHITWAM 30 Jun 2001 Photographer British 2 - 10 (0.0%)
Resigned Stephen William DOUGHTY 27 Nov 2000 13 Oct 2012 Sales Manager British 1 - 51 (16.7%)
Resigned Michael John HAYNE 27 Nov 2000 19 Oct 2002 Bank Official British 0 - 20 (0.0%)
Resigned William Stanley TRITE 27 Nov 2000 22 Oct 2022 District Councillor British 0 - 50 (0.0%)
Resigned Robert David MCGAW 27 Nov 2000 25 Jul 2004 Shopfitter British 0 - 20 (0.0%)
Resigned Peter William RENAUT 27 Nov 2000 10 Oct 2009 Civil Servant British 0 - 30 (0.0%)
Number of active directors: 12
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)

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
DUMFRIES HOUSE TRUST TRADING LIMITED DUMFRIES HOUSE DUMFRIES HOUSE ESTATE, CUMNOCK, AYRSHIRE, KA18 2NJ SC333119 2018-03-31 2,300,985 0
DAN-YR-OGOF THE NATIONAL SHOWCAVES CENTRE FOR WALES LIMITED DAN-YR-OGOF CAVES, ABERCRAVE, GLYNTAWE, SWANSEA, SA9 1GJ 03662151 2018-12-31 917,131 0
DAN-YR-OGOF (ACTIVITIES) LIMITED DAN-YR-OGOF CAVES, BRECON ROAD PENYCAE, SWANSEA, SA9 1GJ 03662148 2018-12-31 776,217 0
DAN-YR-OGOF SHOWCAVES LIMITED DAN-YR-OGOF CAVES, ABERCRAVE, GLYNTAWE, SWANSEA, SA9 1GJ 03662282 2017-12-31 377,368 0
DAN-YR-OGOF LIMITED DAN YR OGOF CAVES, ABERCRAVE, GLYNTAWE, SWANSEA, SA9 1GJ 04652619 2017-12-31 126,629 0
STRAWBERRY HILL HOUSE TRADING SERVICES LIMITED 268 WALDEGRAVE ROAD, TWICKENHAM, ENGLAND, TW1 4ST 07880487 2017-12-31 117,722 0
SOLENT STEAM PACKET (SERVICES) LIMITED VENTURE HOUSE THE TANNERIES, EAST STREET, TITCHFIELD, HAMPSHIRE, UNITED KINGDOM, PO14 4AR 04107080 2018-10-31 116,366 0
EPIACUM HERITAGE LTD CASTLE NOOK FARM, SLAGGYFORD, ALSTON, CUMBRIA, CA9 3BG 07509569 2018-07-31 62,572 0
THE GRASSIC GIBBON CENTRE LIMITED GRASSIC GIBBON CENTRE, ARBUTHNOTT, LAURENCEKIRK, SCOTLAND, AB30 1PB SC136702 2018-03-31 43,311 0
THE EXPERIENCE (TOURS & EVENTS) LIMITED 32 MISK KNOWES, STEVENSTON, AYRSHIRE, KA20 3PF SC561636 2018-05-04 14,080 0
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
BALKERNE TOWER TRUST LIMITED 10 POWNALL CRESCENT, COLCHESTER, ESSEX, CO2 7RG 05705606 2018-02-28 274 0
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
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
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