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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Dunn, Nicholas Geoffrey
    Born in December 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Allan, David Ian
    Born in July 1954
    Individual (22 offsprings)
    Officer
    icon of calendar 2002-06-19 ~ now
    OF - Director → CIF 0
  • 3
    Bland, Colin Andrew
    Born in April 1962
    Individual (13 offsprings)
    Officer
    icon of calendar 2011-07-21 ~ now
    OF - Director → CIF 0
  • 4
    Merrington, Paul Edward
    Born in February 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-04-27 ~ now
    OF - Director → CIF 0
  • 5
    Mr Jeremy John Hosking
    Born in July 1958
    Individual (41 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Jones, John Robert
    Born in January 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-26 ~ now
    OF - Director → CIF 0
Ceased 17
  • 1
    Mcalpine, William Hepburn, Sir
    Civil Engineer And Building Co born in January 1936
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2018-03-04
    OF - Director → CIF 0
  • 2
    Woodman, Robert William
    Builder born in April 1917
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1992-05-20
    OF - Director → CIF 0
  • 3
    Snell, John Bernard
    Retired born in March 1932
    Individual
    Officer
    icon of calendar 1992-02-26 ~ 2008-06-11
    OF - Director → CIF 0
  • 4
    Evans, John
    Architect born in September 1925
    Individual
    Officer
    icon of calendar ~ 2007-06-13
    OF - Director → CIF 0
  • 5
    Palmer, Michael Richard
    Transport Manager born in October 1942
    Individual (1 offspring)
    Officer
    icon of calendar 1997-04-30 ~ 2008-06-11
    OF - Director → CIF 0
  • 6
    Summers, Alan Mark Herbert
    Solicitor born in November 1940
    Individual
    Officer
    icon of calendar ~ 2008-06-11
    OF - Director → CIF 0
    Summers, Alan Mark Herbert
    Individual
    Officer
    icon of calendar ~ 2004-09-29
    OF - Secretary → CIF 0
  • 7
    Barry, David Jeremiah
    Investor born in July 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2009-06-09 ~ 2016-01-25
    OF - Director → CIF 0
  • 8
    Christy, Norman David
    Chartered Accountant born in May 1937
    Individual
    Officer
    icon of calendar 2005-06-24 ~ 2018-05-09
    OF - Director → CIF 0
  • 9
    Pooley, Andrew James
    Born in February 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-26 ~ 2018-12-19
    OF - Director → CIF 0
  • 10
    Smallwood, Philip Robert
    Individual
    Officer
    icon of calendar 2004-09-29 ~ 2011-05-11
    OF - Secretary → CIF 0
  • 11
    Butt, John Graham
    Railway Mech Engineer born in September 1933
    Individual
    Officer
    icon of calendar ~ 2013-12-12
    OF - Director → CIF 0
  • 12
    Madge, David John
    Retired born in June 1938
    Individual
    Officer
    icon of calendar 1991-11-27 ~ 2006-08-30
    OF - Director → CIF 0
  • 13
    Allan, Ian
    Director born in June 1922
    Individual
    Officer
    icon of calendar ~ 2004-06-16
    OF - Director → CIF 0
  • 14
    Jones, John Robert
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-07-21 ~ 2019-05-28
    OF - Secretary → CIF 0
  • 15
    Mccoll, James Robert
    Company Director born in August 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ 2022-05-12
    OF - Director → CIF 0
    Mccoll, James Robert
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-28 ~ 2022-05-12
    OF - Secretary → CIF 0
  • 16
    Cogar, John Barry Seymour
    General Manager born in March 1942
    Individual
    Officer
    icon of calendar ~ 2008-06-11
    OF - Director → CIF 0
  • 17
    Saunders, Robert John Sherwood
    Civil Engineer born in April 1918
    Individual
    Officer
    icon of calendar ~ 2003-01-29
    OF - Director → CIF 0
parent relation
Company in focus

DART VALLEY RAILWAY LTD

Previous names
DART VALLEY RAILWAY PLC - 2018-11-29
DART VALLEY LIGHT RAILWAY PUBLIC LIMITED COMPANY(THE) - 1999-06-30
Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
Brief company account
Average Number of Employees
702024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,642,550 GBP2024-12-31
7,327,685 GBP2023-12-31
Fixed Assets - Investments
1,229,721 GBP2024-12-31
1,229,721 GBP2023-12-31
Fixed Assets
8,872,271 GBP2024-12-31
8,557,406 GBP2023-12-31
Total Inventories
295,999 GBP2024-12-31
262,321 GBP2023-12-31
Debtors
Current
210,213 GBP2024-12-31
310,501 GBP2023-12-31
Cash at bank and in hand
1,400,698 GBP2024-12-31
1,320,928 GBP2023-12-31
Current Assets
1,906,910 GBP2024-12-31
1,893,750 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,463,716 GBP2024-12-31
Net Current Assets/Liabilities
-1,556,806 GBP2024-12-31
-827,767 GBP2023-12-31
Total Assets Less Current Liabilities
7,315,465 GBP2024-12-31
7,729,639 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-238,239 GBP2024-12-31
-605,162 GBP2023-12-31
Net Assets/Liabilities
5,885,534 GBP2024-12-31
6,007,563 GBP2023-12-31
Equity
Called up share capital
260,917 GBP2024-12-31
260,917 GBP2023-12-31
260,917 GBP2023-01-01
Capital redemption reserve
13,030 GBP2024-12-31
13,030 GBP2023-12-31
13,030 GBP2023-01-01
Retained earnings (accumulated losses)
5,611,587 GBP2024-12-31
5,733,616 GBP2023-12-31
5,966,133 GBP2023-01-01
Profit/Loss
-122,029 GBP2024-01-01 ~ 2024-12-31
-232,517 GBP2023-01-01 ~ 2023-12-31
Equity
5,885,534 GBP2024-12-31
6,007,563 GBP2023-12-31
6,240,080 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-122,029 GBP2024-01-01 ~ 2024-12-31
-232,517 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,685,875 GBP2024-01-01 ~ 2024-12-31
1,604,580 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
153,205 GBP2024-01-01 ~ 2024-12-31
136,548 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,957,746 GBP2024-01-01 ~ 2024-12-31
1,857,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,498,066 GBP2024-12-31
3,498,031 GBP2023-12-31
Plant and equipment
4,121,634 GBP2024-12-31
3,819,385 GBP2023-12-31
Other
4,108,517 GBP2024-12-31
3,690,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,728,217 GBP2024-12-31
11,008,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,370,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,680,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
405,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,574,890 GBP2024-12-31
Other
1,791,153 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,085,667 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,778,442 GBP2024-12-31
2,804,510 GBP2023-12-31
Plant and equipment
2,546,744 GBP2024-12-31
2,448,539 GBP2023-12-31
Other
2,317,364 GBP2024-12-31
2,074,636 GBP2023-12-31
Investments in Subsidiaries
1,229,721 GBP2024-12-31
1,229,721 GBP2023-12-31
Raw materials and consumables
194,077 GBP2024-12-31
166,632 GBP2023-12-31
Finished Goods/Goods for Resale
101,922 GBP2024-12-31
95,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,911 GBP2024-12-31
5,682 GBP2023-12-31
Other Debtors
Current
12,819 GBP2024-12-31
141,526 GBP2023-12-31
Prepayments/Accrued Income
Current
179,483 GBP2024-12-31
163,293 GBP2023-12-31
Cash and Cash Equivalents
1,400,698 GBP2024-12-31
1,320,928 GBP2023-12-31
Bank Borrowings
Current
108,900 GBP2024-12-31
108,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,041 GBP2024-12-31
162,427 GBP2023-12-31
Amounts owed to group undertakings
Current
2,738,725 GBP2024-12-31
1,940,498 GBP2023-12-31
Corporation Tax Payable
Current
710 GBP2024-12-31
Taxation/Social Security Payable
Current
138,878 GBP2024-12-31
125,536 GBP2023-12-31
Other Creditors
Current
235,296 GBP2024-12-31
194,475 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
125,166 GBP2024-12-31
189,681 GBP2023-12-31
Creditors
Current
3,463,716 GBP2024-12-31
2,721,517 GBP2023-12-31
Bank Borrowings
Non-current
238,239 GBP2024-12-31
605,162 GBP2023-12-31
Creditors
Non-current
238,239 GBP2024-12-31
605,162 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
108,900 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
108,900 GBP2024-12-31
Bank Borrowings
Between two and five year, Non-current
238,239 GBP2024-12-31
605,162 GBP2023-12-31
Total Borrowings
347,139 GBP2024-12-31
714,062 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,191,692 GBP2024-12-31
-1,116,914 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-74,778 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,194,767 GBP2024-12-31
-1,119,474 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260,917 shares2024-12-31
260,917 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,289 GBP2024-12-31
5,289 GBP2023-12-31
Between one and five year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
More than five year
5,000 GBP2024-12-31
7,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,289 GBP2024-12-31
22,789 GBP2023-12-31
Related profiles found in government register
  • DART VALLEY RAILWAY LTD
    Info
    DART VALLEY RAILWAY PLC - 2018-11-29
    DART VALLEY LIGHT RAILWAY PUBLIC LIMITED COMPANY(THE) - 2018-11-29
    Registered number 00852020
    icon of addressQueens Park Station, Torbay Road, Paignton, Devon TQ4 6AF
    PRIVATE LIMITED COMPANY incorporated on 1965-06-18 (60 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
  • DART VALLEY RAILWAY LTD
    S
    Registered number 00852020
    icon of addressQueens Park Station, Torbay Road, Paignton, Devon, United Kingdom, TQ4 6AF
    Plc in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DARTMOUTH INSURANCE BROKERS LIMITED - 1983-03-21
    icon of addressDart Valley Railway Ltd Queens Park Station, Torbay Road, Paignton, Devon, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    216,702 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.