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A1a Locomotives Limited N.E LINCOLNSHIRE

Founded in 1995, A1a Locomotives, classified under reg no. 03101954 is an active company. Currently registered at 50 Thrunscoe Road DN35 8TA, N.e Lincolnshire the company has been in the business for 29 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 6 directors in the the firm, namely Daniel C., Julian M. and John H. and others. In addition one secretary - John H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen C. who worked with the the firm until 19 September 1995.

A1a Locomotives Limited Address / Contact

Office Address 50 Thrunscoe Road
Office Address2 Cleethorpes
Town N.e Lincolnshire
Post code DN35 8TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03101954
Date of Incorporation Thu, 14th Sep 1995
Industry Operation of historical sites and buildings and similar visitor attractions
End of financial Year 30th September
Company age 29 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Daniel C.

Position: Director

Appointed: 21 May 2000

Julian M.

Position: Director

Appointed: 22 February 1997

John H.

Position: Secretary

Appointed: 19 September 1995

John H.

Position: Director

Appointed: 19 September 1995

Stephen H.

Position: Director

Appointed: 19 September 1995

Jonathan G.

Position: Director

Appointed: 14 September 1995

Stephen C.

Position: Director

Appointed: 14 September 1995

Mark C.

Position: Director

Appointed: 21 May 2000

Resigned: 12 December 2019

Mark S.

Position: Director

Appointed: 04 April 1998

Resigned: 21 May 2000

Paul T.

Position: Director

Appointed: 19 September 1995

Resigned: 04 April 1998

Paul A.

Position: Director

Appointed: 19 September 1995

Resigned: 22 February 1997

Alan C.

Position: Director

Appointed: 19 September 1995

Resigned: 21 May 2000

Stephen C.

Position: Secretary

Appointed: 14 September 1995

Resigned: 19 September 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth175 881259 075323 383       
Balance Sheet
Cash Bank In Hand82 6285 05814 657       
Cash Bank On Hand  14 65710 77323 15720 34728 21638 25535 58245 550
Current Assets116 46541 42442 50139 43850 32245 76151 55659 81558 50368 899
Debtors5 5869 8652 8445 1654 1655 4143 3401 5602 9213 349
Other Debtors  9003 1552 0951 5141 4201 5601 9211 974
Property Plant Equipment  284 372288 728285 854283 548281 338278 478275 618 
Stocks Inventory28 25126 50125 000       
Tangible Fixed Assets86 601220 431284 372       
Total Inventories  25 00023 50023 00020 00020 00020 00020 00020 000
Reserves/Capital
Called Up Share Capital141 940188 220250 720       
Profit Loss Account Reserve33 16070 07471 882       
Shareholder Funds175 881259 075323 383       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 5775 3248 19811 25414 11416 97419 83419 963
Creditors  3 4905 4992 58021 6172 6503 2493 1691 551
Creditors Due Within One Year27 1852 7803 490       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   133      
Disposals Property Plant Equipment   160      
Increase From Depreciation Charge For Year Property Plant Equipment   2 8802 8743 0562 8602 8602 8602 860
Net Current Assets Liabilities89 28038 64439 01133 93947 74224 14448 90656 56655 33467 348
Number Shares Allotted7 0979 41112 536       
Other Creditors  1 8512 0321 82217 9152 3373 1243 1411 498
Other Taxation Social Security Payable  825378758383313   
Par Value Share 2020       
Property Plant Equipment Gross Cost  286 949294 052294 052294 802295 452295 452180 167 
Share Capital Allotted Called Up Paid141 940188 220250 720       
Share Premium Account781781781       
Tangible Fixed Assets Additions 133 89563 996       
Tangible Fixed Assets Cost Or Valuation89 444222 953286 949       
Tangible Fixed Assets Depreciation2 8432 5222 577       
Tangible Fixed Assets Depreciation Charged In Period 6555       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 386        
Tangible Fixed Assets Disposals 386        
Total Additions Including From Business Combinations Property Plant Equipment   7 263 750650   
Total Assets Less Current Liabilities175 881259 075323 383322 667333 596307 692330 244335 044330 952340 106
Trade Creditors Trade Payables  8143 089 3 319 1252853
Trade Debtors Trade Receivables  1 9442 0102 0703 9001 920 1 0001 375

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 30th, November 2023 		Free Download (7 pages)

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