Company Information for EAST KENT RAILWAY TRUST
STATION ROAD, SHEPHERDSWELL, DOVER, KENT, CT15 7PD,
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Company Registration Number
![]() PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Active |
Company Name | |
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EAST KENT RAILWAY TRUST | |
Legal Registered Office | |
STATION ROAD SHEPHERDSWELL DOVER KENT CT15 7PD Other companies in CT6 | |
Charity Number | 1095790 |
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Charity Address | 36 PARK ROAD, HOUNSLOW, TW3 2EU |
Charter | THE EAST KENT RAILWAY TRUST AIMS TO PRESERVE THE RAILWAY AND INDUSTRIAL HERITAGE OF SOUTH EAST ENGLAND. THIS INCLUDES ITEMS RELATING TO THE FORMER KENT COALFIELDS. |
Company Number | 04294363 | |
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Company ID Number | 04294363 | |
Date formed | 2001-09-26 | |
Country | ENGLAND | |
Origin Country | United Kingdom | |
Type | PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption) | |
CompanyStatus | Active | |
Lastest accounts | 31/01/2024 | |
Account next due | 31/10/2025 | |
Latest return | 26/09/2015 | |
Return next due | 24/10/2016 | |
Type of accounts | MICRO ENTITY | |
VAT Number /Sales tax ID | GB624563736 |
Last Datalog update: | 2024-11-05 14:43:09 |
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Officer | Role | Date Appointed |
---|---|---|
CWW SECRETARIAL SERVICES LIMITED |
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ROBERT PAUL FIELD |
||
ALAN FOX |
||
DAVID HARRIS |
||
ALAN HODGES |
||
ALISON HOPEWELL |
||
GILLIAN WENDY NORRIS |
||
COLIN VARRALL |
Officer | Role | Date Appointed | Date Resigned |
---|---|---|---|
MJC SECRETARIAL SERVICES LIMITED |
Company Secretary | ||
BRIAN GEOFFREY KING |
Director | ||
DAVID GRAHAM LATHAM |
Director | ||
ROBERT BAINES |
Director | ||
ALAN CYRIL COE |
Director | ||
GEORGES DUSSART |
Director | ||
ALAN PETER GRIFFITHS |
Director | ||
JOHN GRIFFITHS |
Director | ||
JOHN ANDREW KEMP |
Director | ||
RONALD LESLIE NORRIS |
Director | ||
SIMON CHRISTOPHER POTTER |
Director | ||
KARL WAYNE BOWMAN |
Director | ||
ROGER BRADSHAW |
Director | ||
ANTONY ROBERT DAVID LARKINS |
Director | ||
JEREMY ARTHUR HALL |
Director | ||
BRENDAN PAUL GASH |
Director | ||
NIKOLAS ALFRED ANTONY |
Director | ||
KENNETH RAYMOND CATT |
Director | ||
ALISTAIR JACQUES DUSSART |
Director | ||
DAVID ANTHONY SEWELL |
Director | ||
BRIAN ALAN HANCOCK |
Director | ||
STUART JAMES PAY |
Director | ||
BARRY JOHNSON |
Director | ||
PAUL ALASTAIR LLEWELLYN |
Director | ||
DAVID HARRIS |
Director | ||
JEANETTE ELIZABETH HARRIS |
Company Secretary | ||
DAVID JOHN ALLEN |
Company Secretary |
Officer | Related Company | Role | Date Appointed | Role Status | Incorporation date | Company Status |
---|---|---|---|---|---|---|
VERTEMAX SECURITY LTD | Company Secretary | 2018-05-31 | CURRENT | 2017-09-26 | Liquidation | |
HARBOUR STREET BAR LIMITED | Company Secretary | 2017-11-01 | CURRENT | 2008-07-14 | Active | |
1-8 MILLERS COURT RTM COMPANY LIMITED | Company Secretary | 2017-10-01 | CURRENT | 2016-10-04 | Active | |
LEVEL HEADED MARKETING LTD | Company Secretary | 2016-12-01 | CURRENT | 2012-04-30 | Active - Proposal to Strike off | |
ARCHWAY DESIGN SERVICES LTD | Company Secretary | 2016-10-01 | CURRENT | 2003-02-11 | Active | |
KIRK PATTENDEN LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2005-09-20 | Active | |
INTEGRAL DOCUMENT SOLUTIONS LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2007-05-29 | Active - Proposal to Strike off | |
AAIMM LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2008-01-15 | Active - Proposal to Strike off | |
KEBIT LTD | Company Secretary | 2016-10-01 | CURRENT | 2010-07-14 | Active | |
CWW ACCOUNTANTS LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2014-05-06 | Active | |
PAUL GILLATT WINDOWS LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2002-09-04 | Active | |
EKR TRADING LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2002-07-29 | Active | |
CONTRAST PROPERTY LETTINGS LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2006-06-28 | Active | |
BELVEDERE FARM MANAGEMENT COMPANY LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2007-07-27 | Active | |
SJP SAFETY LIMITED | Company Secretary | 2016-10-01 | CURRENT | 2008-05-27 | Active - Proposal to Strike off | |
S.O. WEALTH MANAGEMENT (UK) LIMITED | Company Secretary | 2016-09-21 | CURRENT | 2009-02-11 | Active | |
VERTEMAX LTD | Company Secretary | 2016-09-15 | CURRENT | 2010-05-14 | Active | |
A.J. CLIFFE & SONS (BUTCHERS) LIMITED | Company Secretary | 2016-09-15 | CURRENT | 2003-09-15 | Active | |
ELVINGTON AND EYTHORNE HERITAGE COMMUNITY INTEREST COMPANY | Director | 2016-08-30 | CURRENT | 2016-08-30 | Active |
Date | Document Type | Document Description |
---|---|---|
MICRO ENTITY ACCOUNTS MADE UP TO 31/01/24 | ||
CONFIRMATION STATEMENT MADE ON 20/09/24, WITH NO UPDATES | ||
DIRECTOR APPOINTED MR RICHARD WARNE | ||
Annotation | ||
MICRO ENTITY ACCOUNTS MADE UP TO 31/01/23 | ||
CONFIRMATION STATEMENT MADE ON 20/09/23, WITH NO UPDATES | ||
APPOINTMENT TERMINATED, DIRECTOR COLIN KEVERNE | ||
APPOINTMENT TERMINATED, DIRECTOR DANNI MACEY | ||
APPOINTMENT TERMINATED, DIRECTOR KEITH CALEY | ||
Resolutions passed:<ul><li>Resolution Reduce the minimum number of trustees on the executive council to 4 26/02/2023</ul> | ||
Resolutions passed:<ul><li>Resolution Reduce the minimum number of trustees on the executive council to 4 26/02/2023</ul> | ||
CS01 | CONFIRMATION STATEMENT MADE ON 22/09/22, WITH NO UPDATES | |
AA | 31/01/21 ACCOUNTS TOTAL EXEMPTION FULL | |
CS01 | CONFIRMATION STATEMENT MADE ON 26/09/21, WITH NO UPDATES | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR DAVID JOHN BOWMAN | |
AA01 | Previous accounting period extended from 30/01/20 TO 31/01/20 | |
TM02 | Termination of appointment of Cww Secretarial Services Limited on 2020-12-01 | |
AP03 | Appointment of Mrs Carol Joyce Cotter as company secretary on 2020-12-01 | |
CS01 | CONFIRMATION STATEMENT MADE ON 26/09/20, WITH NO UPDATES | |
AD01 | REGISTERED OFFICE CHANGED ON 14/09/20 FROM 153 Mortimer Street Herne Bay Kent CT6 5HA England | |
REGISTERED OFFICE CHANGED ON 14/09/20 FROM , 153 Mortimer Street Herne Bay, Kent, CT6 5HA, England | ||
CS01 | CONFIRMATION STATEMENT MADE ON 26/09/19, WITH NO UPDATES | |
AP01 | DIRECTOR APPOINTED MR COLIN KEVERNE | |
AA01 | Previous accounting period shortened from 31/01/19 TO 30/01/19 | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ALISON HOPEWELL | |
AA | 31/01/18 ACCOUNTS TOTAL EXEMPTION FULL | |
AP01 | DIRECTOR APPOINTED ALAN CYRIL COE | |
CS01 | CONFIRMATION STATEMENT MADE ON 26/09/18, WITH NO UPDATES | |
AP01 | DIRECTOR APPOINTED MR DAVID JOHN BOWMAN | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JOSHUA MEARS | |
AP01 | DIRECTOR APPOINTED MR JOSHUA MEARS | |
CH04 | SECRETARY'S DETAILS CHNAGED FOR CWW SECRETARIAL SERVICES LIMITED on 2017-11-07 | |
AD01 | REGISTERED OFFICE CHANGED ON 08/11/17 FROM 149-151 Mortimer Street Herne Bay Kent CT6 5HA | |
REGISTERED OFFICE CHANGED ON 08/11/17 FROM , 149-151 Mortimer Street, Herne Bay, Kent, CT6 5HA | ||
AA | 31/01/17 ACCOUNTS TOTAL EXEMPTION FULL | |
CS01 | CONFIRMATION STATEMENT MADE ON 26/09/17, WITH NO UPDATES | |
CS01 | CONFIRMATION STATEMENT MADE ON 26/09/16, WITH UPDATES | |
AP04 | Appointment of Cww Secretarial Services Limited as company secretary on 2016-10-01 | |
TM02 | Termination of appointment of Mjc Secretarial Services Limited on 2016-09-30 | |
AP01 | DIRECTOR APPOINTED MR ALAN HODGES | |
AP01 | DIRECTOR APPOINTED MRS ALISON HOPEWELL | |
AP01 | DIRECTOR APPOINTED MR COLIN VARRALL | |
AP01 | DIRECTOR APPOINTED MR ALAN FOX | |
AA | 31/01/16 ACCOUNTS TOTAL EXEMPTION SMALL | |
AR01 | 26/09/15 ANNUAL RETURN FULL LIST | |
AA | 31/01/15 ACCOUNTS TOTAL EXEMPTION SMALL | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR DAVID LATHAM | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ASHLEY SPANNER | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ASHLEY SPANNER | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR BRIAN KING | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ROBERT SMITH | |
AR01 | 26/09/14 NO MEMBER LIST | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ALAN GRIFFITHS | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JOSHUA WATKINS | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR SIMON POTTER | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JOHN KEMP | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JOHN GRIFFITHS | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR GEORGES DUSSART | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR RONALD NORRIS | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ALAN COE | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR CLIVE WALLACE | |
AP01 | DIRECTOR APPOINTED MR DAVID GRAHAM LATHAM | |
AP01 | DIRECTOR APPOINTED MRS GILLIAN WENDY NORRIS | |
AP01 | DIRECTOR APPOINTED MR ASHLEY JAMES SPANNER | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ROBERT BAINES | |
AP01 | DIRECTOR APPOINTED MR BRIAN GEOFFREY KING | |
AP01 | DIRECTOR APPOINTED MR ROBERT PAUL FIELD | |
AP01 | DIRECTOR APPOINTED MR DAVID HARRIS | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR PHILIP TAYLOR | |
AA | 31/01/14 TOTAL EXEMPTION SMALL | |
AR01 | 26/09/13 NO MEMBER LIST | |
AA | 31/01/13 TOTAL EXEMPTION SMALL | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JEFFREY WHITEHEAD | |
AR01 | 26/09/12 NO MEMBER LIST | |
AP01 | DIRECTOR APPOINTED JOSHUA REG WATKINS | |
AP01 | DIRECTOR APPOINTED JOHN ANDREW KEMP | |
AP01 | DIRECTOR APPOINTED SIMON CHRISTOPHER POTTER | |
AA | 31/01/12 TOTAL EXEMPTION FULL | |
AP01 | DIRECTOR APPOINTED PROFESSOR GEORGES DUSSART | |
AP01 | DIRECTOR APPOINTED ALAN PETER GRIFFITHS | |
AP01 | DIRECTOR APPOINTED CLIVE WALLACE | |
AP01 | DIRECTOR APPOINTED JOHN GRIFFITHS | |
AP01 | DIRECTOR APPOINTED JEFFREY WHITEHEAD | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JOHN TITTENSOR | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ANTONY LARKINS | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR KARL BOWMAN | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR ROGER BRADSHAW | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JEREMY HALL | |
AR01 | 26/09/11 NO MEMBER LIST | |
AP01 | DIRECTOR APPOINTED MR PHILIP CHARLES TAYLOR | |
AP01 | DIRECTOR APPOINTED MR JEREMY ARTHUR HALL | |
AA | 31/01/11 TOTAL EXEMPTION SMALL | |
AP01 | DIRECTOR APPOINTED MR JOHN ANTHONY TITTENSOR | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR TIMOTHY UPCROFT | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR JEFFREY WHITE | |
AR01 | 26/09/10 NO MEMBER LIST | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR BRENDAN GASH | |
CH01 | DIRECTOR'S CHANGE OF PARTICULARS / JEFFREY ALAN WHITE / 15/05/2010 | |
CH01 | DIRECTOR'S CHANGE OF PARTICULARS / ANTONY ROBERT DAVID LARKINS / 15/05/2010 | |
AA | 31/01/10 TOTAL EXEMPTION SMALL | |
AP01 | DIRECTOR APPOINTED MR TIMOTHY EDMUND UPCROFT | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR NIKOLAS ANTONY | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR KENNETH CATT | |
AP01 | DIRECTOR APPOINTED MR ROGER BRADSHAW | |
AP01 | DIRECTOR APPOINTED ROBERT EDWARD THOMAS SMITH | |
AP01 | DIRECTOR APPOINTED KARL WAYNE BOWMAN | |
AD01 | REGISTERED OFFICE CHANGED ON 07/06/2010 FROM EAST KENT RAILWAY STATION STATION ROAD SHEPHERDS WELL DOVER, KENT CT15 7PD | |
REGISTERED OFFICE CHANGED ON 07/06/10 FROM , East Kent Railway Station, Station Road, Shepherds Well, Dover, Kent, CT15 7PD | ||
AR01 | 26/09/09 NO MEMBER LIST | |
AA | 31/01/09 TOTAL EXEMPTION SMALL | |
AA | 31/01/08 TOTAL EXEMPTION SMALL | |
363a | ANNUAL RETURN MADE UP TO 26/09/08 |
Total # Mortgages/Charges | 1 |
---|---|
Mortgages/Charges outstanding | 1 |
Mortgages Partially Satisifed | 0 |
Mortgages Satisfied/Paid | 0 |
Charge Type | Date of Charge | Charge Status | Mortgagee |
---|---|---|---|
LEGAL CHARGE | Outstanding | BRB(RESIDUARY) LIMITED |
Creditors Due After One Year | 2013-01-31 | £ 5,133 |
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Creditors Due After One Year | 2012-01-31 | £ 12,890 |
Creditors Due Within One Year | 2013-01-31 | £ 33,231 |
Creditors Due Within One Year | 2012-01-31 | £ 31,634 |
Creditors and other liabilities
These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on EAST KENT RAILWAY TRUST
Cash Bank In Hand | 2013-01-31 | £ 31,822 |
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Cash Bank In Hand | 2012-01-31 | £ 29,868 |
Current Assets | 2013-01-31 | £ 38,311 |
Current Assets | 2012-01-31 | £ 37,070 |
Debtors | 2013-01-31 | £ 3,039 |
Debtors | 2012-01-31 | £ 3,302 |
Fixed Assets | 2013-01-31 | £ 164,407 |
Fixed Assets | 2012-01-31 | £ 166,937 |
Shareholder Funds | 2013-01-31 | £ 164,354 |
Shareholder Funds | 2012-01-31 | £ 159,483 |
Stocks Inventory | 2013-01-31 | £ 3,450 |
Stocks Inventory | 2012-01-31 | £ 3,900 |
Tangible Fixed Assets | 2013-01-31 | £ 157,507 |
Tangible Fixed Assets | 2012-01-31 | £ 160,037 |
Debtors and other cash assets
Government Department | Income Date | Transaction(s) Value | Services/Products |
---|---|---|---|
Kent County Council | |
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Services |
Kent County Council | |
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Capital Grants and Advances |
How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help. Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. |