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
    Mr Jeremy John Hosking
    Born in July 1958
    Individual (41 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dunn, Nicholas Geoffrey
    Born in December 1959
    Individual (2 offsprings)
    Officer
    2013-09-26 ~ now
    OF - director → CIF 0
  • 3
    Bland, Colin Andrew
    Born in April 1962
    Individual (12 offsprings)
    Officer
    2011-07-21 ~ now
    OF - director → CIF 0
  • 4
    Merrington, Paul Edward
    Shipwright / Head Of Engineering born in February 1970
    Individual (3 offsprings)
    Officer
    2017-04-27 ~ now
    OF - director → CIF 0
  • 5
    Allan, David Ian
    Publisher born in July 1954
    Individual (21 offsprings)
    Officer
    2002-06-19 ~ now
    OF - director → CIF 0
  • 6
    Jones, John Robert
    Born in January 1971
    Individual (6 offsprings)
    Officer
    2013-09-26 ~ now
    OF - director → CIF 0
Ceased 17
  • 1
    Christy, Norman David
    Chartered Accountant born in May 1937
    Individual
    Officer
    2005-06-24 ~ 2018-05-09
    OF - director → CIF 0
  • 2
    Woodman, Robert William
    Builder born in April 1917
    Individual (1 offspring)
    Officer
    ~ 1992-05-20
    OF - director → CIF 0
  • 3
    Summers, Alan Mark Herbert
    Solicitor born in November 1940
    Individual
    Officer
    ~ 2008-06-11
    OF - director → CIF 0
    Summers, Alan Mark Herbert
    Individual
    Officer
    ~ 2004-09-29
    OF - secretary → CIF 0
  • 4
    Cogar, John Barry Seymour
    General Manager born in March 1942
    Individual
    Officer
    ~ 2008-06-11
    OF - director → CIF 0
  • 5
    Palmer, Michael Richard
    Transport Manager born in October 1942
    Individual (1 offspring)
    Officer
    1997-04-30 ~ 2008-06-11
    OF - director → CIF 0
  • 6
    Saunders, Robert John Sherwood
    Civil Engineer born in April 1918
    Individual
    Officer
    ~ 2003-01-29
    OF - director → CIF 0
  • 7
    Snell, John Bernard
    Retired born in March 1932
    Individual
    Officer
    1992-02-26 ~ 2008-06-11
    OF - director → CIF 0
  • 8
    Allan, Ian
    Director born in June 1922
    Individual
    Officer
    ~ 2004-06-16
    OF - director → CIF 0
  • 9
    Barry, David Jeremiah
    Investor born in July 1952
    Individual (1 offspring)
    Officer
    2009-06-09 ~ 2016-01-25
    OF - director → CIF 0
  • 10
    Mccoll, James Robert
    Company Director born in August 1954
    Individual (2 offsprings)
    Officer
    2019-03-01 ~ 2022-05-12
    OF - director → CIF 0
    Mccoll, James Robert
    Individual (2 offsprings)
    Officer
    2019-05-28 ~ 2022-05-12
    OF - secretary → CIF 0
  • 11
    Mcalpine, William Hepburn, Sir
    Civil Engineer And Building Co born in January 1936
    Individual (1 offspring)
    Officer
    ~ 2018-03-04
    OF - director → CIF 0
  • 12
    Smallwood, Philip Robert
    Individual
    Officer
    2004-09-29 ~ 2011-05-11
    OF - secretary → CIF 0
  • 13
    Jones, John Robert
    Individual (6 offsprings)
    Officer
    2011-07-21 ~ 2019-05-28
    OF - secretary → CIF 0
  • 14
    Madge, David John
    Retired born in June 1938
    Individual
    Officer
    1991-11-27 ~ 2006-08-30
    OF - director → CIF 0
  • 15
    Butt, John Graham
    Railway Mech Engineer born in September 1933
    Individual
    Officer
    ~ 2013-12-12
    OF - director → CIF 0
  • 16
    Evans, John
    Architect born in September 1925
    Individual
    Officer
    ~ 2007-06-13
    OF - director → CIF 0
  • 17
    Pooley, Andrew James
    Born in February 1966
    Individual (1 offspring)
    Officer
    2013-09-26 ~ 2018-12-19
    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
702023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,327,685 GBP2023-12-31
6,996,503 GBP2022-12-31
Fixed Assets - Investments
1,229,721 GBP2023-12-31
1,229,721 GBP2022-12-31
Fixed Assets
8,557,406 GBP2023-12-31
8,226,224 GBP2022-12-31
Total Inventories
262,321 GBP2023-12-31
280,486 GBP2022-12-31
Debtors
Current
310,501 GBP2023-12-31
315,887 GBP2022-12-31
Cash at bank and in hand
1,320,928 GBP2023-12-31
1,162,165 GBP2022-12-31
Current Assets
1,893,750 GBP2023-12-31
1,758,538 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,721,517 GBP2023-12-31
-1,470,233 GBP2022-12-31
Net Current Assets/Liabilities
-827,767 GBP2023-12-31
288,305 GBP2022-12-31
Total Assets Less Current Liabilities
7,729,639 GBP2023-12-31
8,514,529 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-605,162 GBP2023-12-31
-1,228,045 GBP2022-12-31
Net Assets/Liabilities
6,007,563 GBP2023-12-31
6,240,080 GBP2022-12-31
Equity
Called up share capital
260,917 GBP2023-12-31
260,917 GBP2022-12-31
260,917 GBP2022-01-01
Capital redemption reserve
13,030 GBP2023-12-31
13,030 GBP2022-12-31
13,030 GBP2022-01-01
Retained earnings (accumulated losses)
5,733,616 GBP2023-12-31
5,966,133 GBP2022-12-31
6,125,316 GBP2022-01-01
Profit/Loss
-232,517 GBP2023-01-01 ~ 2023-12-31
-160,588 GBP2022-01-01 ~ 2022-12-31
Equity
6,007,563 GBP2023-12-31
6,240,080 GBP2022-12-31
6,399,263 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-232,517 GBP2023-01-01 ~ 2023-12-31
-160,588 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
1,405 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
1,405 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,498,031 GBP2023-12-31
3,497,824 GBP2022-12-31
Plant and equipment
3,819,385 GBP2023-12-31
3,504,986 GBP2022-12-31
Other
3,690,932 GBP2023-12-31
3,313,806 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,008,348 GBP2023-12-31
10,316,616 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,183,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,320,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
187,246 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
360,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370,846 GBP2023-12-31
Other
1,616,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,680,663 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,804,510 GBP2023-12-31
2,829,743 GBP2022-12-31
Plant and equipment
2,448,539 GBP2023-12-31
2,321,386 GBP2022-12-31
Other
2,074,636 GBP2023-12-31
1,845,374 GBP2022-12-31
Investments in Subsidiaries
1,229,721 GBP2023-12-31
1,229,721 GBP2022-12-31
Raw materials and consumables
166,632 GBP2023-12-31
212,803 GBP2022-12-31
Finished Goods/Goods for Resale
95,689 GBP2023-12-31
67,683 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,682 GBP2023-12-31
37,383 GBP2022-12-31
Other Debtors
Current
141,526 GBP2023-12-31
82,513 GBP2022-12-31
Prepayments/Accrued Income
Current
163,293 GBP2023-12-31
195,991 GBP2022-12-31
Cash and Cash Equivalents
1,320,928 GBP2023-12-31
1,162,165 GBP2022-12-31
Bank Borrowings
Current
108,900 GBP2023-12-31
591,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162,427 GBP2023-12-31
134,396 GBP2022-12-31
Amounts owed to group undertakings
Current
1,940,498 GBP2023-12-31
108,448 GBP2022-12-31
Corporation Tax Payable
Current
355 GBP2022-12-31
Taxation/Social Security Payable
Current
125,536 GBP2023-12-31
128,932 GBP2022-12-31
Other Creditors
Current
194,475 GBP2023-12-31
189,571 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
189,681 GBP2023-12-31
317,531 GBP2022-12-31
Creditors
Current
2,721,517 GBP2023-12-31
1,470,233 GBP2022-12-31
Bank Borrowings
Non-current
605,162 GBP2023-12-31
1,228,045 GBP2022-12-31
Creditors
Non-current
605,162 GBP2023-12-31
1,228,045 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
108,900 GBP2023-12-31
591,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
108,900 GBP2023-12-31
591,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
591,000 GBP2022-12-31
Non-current, Between two and five year
605,162 GBP2023-12-31
637,045 GBP2022-12-31
Total Borrowings
714,062 GBP2023-12-31
1,819,045 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,116,914 GBP2023-12-31
-1,046,404 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-70,510 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,119,474 GBP2023-12-31
-1,048,109 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260,917 shares2023-12-31
260,917 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,289 GBP2023-12-31
24,000 GBP2022-12-31
Between one and five year
10,000 GBP2023-12-31
96,000 GBP2022-12-31
More than five year
7,500 GBP2023-12-31
105,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,789 GBP2023-12-31
225,000 GBP2022-12-31
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) - 1999-06-30
    Registered number 00852020
    Queens Park Station, Torbay Road, Paignton, Devon TQ4 6AF
    Private Limited Company incorporated on 1965-06-18 (59 years 11 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
    Queens 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
    Dart Valley Railway Ltd Queens Park Station, Torbay Road, Paignton, Devon, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    216,702 GBP2023-12-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.