UK Companies House feature
THE KENT AND EAST SUSSEX RAILWAY COMPANY LIMITED
Profile
- Company number
- 01007871
- Status
- Active
- Incorporation
- 1971-04-14
- Last accounts made up
- 2024-10-31
- Account category
- GROUP
- Primary SIC
- 49100
Accounts
Pending extraction
No iXBRL extracted yet for this company.
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- Kreston Reeves LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions, that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Colonel Stephens Railway Enterprises Limited · 100% held · England · The provision of catering services and a small gift shop, on behalf of its parent company.
- Robertsbridge 20/20 Limited · 100% held · England · Dormant
- 6619 Limited · 53.73% held · England · The restoration of the 6619 Locomotive
Significant events
- “The start of the 2024/25 year saw income under budget from a lower take up of Santa special services than budgeted. This was offset to some degree by starting public services in February with running on weekends. The budget also assumed that the new Rother Valey Limited dining train would start in March. Due to issues in completing the vehicle this will not now start until July.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
9 active · 61 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JENNER, Mark Roy Mason | Secretary | 2025-06-28 | — | — |
| BILSBY, Derrick John | Director | 2024-11-02 | Aug 1956 | British |
| HYNER, Matthew John | Director | 2018-11-17 | Feb 1989 | British |
| LEGG, Ian Campbell | Director | 2007-04-14 | Mar 1962 | British |
| MARSH, Simon Andrew | Director | 2017-11-18 | Oct 1957 | British |
| SIME, Neil Duncan | Director | 2018-08-01 | Jul 1961 | British |
| VIDLER, Paul Edward | Director | 2019-11-16 | May 1958 | British |
| WHITE, Robin Moira | Director | 2018-05-26 | Dec 1963 | British |
| WILKINSON, Julie | Director | 2025-01-25 | Oct 1965 | British |
Show 61 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARK - MONKS, Philip Henry | Secretary | 1995-07-08 | 1996-10-19 |
| CLARK-MONKS, Philip Henry | Secretary | 2016-11-14 | 2017-08-31 |
| COBBETT, John Richard | Secretary | 2022-01-29 | 2025-06-28 |
| MAVOR, Charles Hugh | Secretary | 2017-09-01 | 2021-11-30 |
| PALLANT, Nigel | Secretary | 2001-11-03 | 2016-11-14 |
| ROBERTS, Catherine Anne | Secretary | 1996-10-19 | 2001-11-02 |
| WILLIAMS, Raymond John | Secretary | — | 1995-07-08 |
| ATKINS, Bryan Ronald | Director | 2016-08-13 | 2019-11-16 |
| BECKETT, Richard Hal | Director | 2007-10-13 | 2013-10-12 |
| BRICE, Norman Richard | Director | 1995-09-16 | 2014-10-11 |
| BRIDGE, Graham Leslie | Director | 1998-06-20 | 2005-07-21 |
| CHAPMAN, Adrian Guy | Director | 1992-08-15 | 1994-09-08 |
| CLARK - MONKS, Philip Henry | Director | — | 1992-06-08 |
| CROUCH, Geoffrey Alan | Director | 2005-10-08 | 2025-01-25 |
| DAVIS, John Peter Gill | Director | 1995-02-11 | 2001-02-10 |
| DOUGLAS, Jamie Alexander | Director | 2014-10-11 | 2017-11-18 |
| DUNLANEY, Derek Thomas | Director | — | 1993-09-03 |
| DUNLAVEY, Derek Thomas | Director | 2000-09-10 | 2015-11-14 |
| DYCE, Robin Keith | Director | — | 2003-10-11 |
| DYER, Alan Frederick | Director | 1994-09-24 | 1994-10-23 |
| FORSYTHE, Robert John | Director | 1997-08-09 | 2000-09-10 |
| GARMAN, Christopher Michael | Director | 1996-06-29 | 2002-01-07 |
| HAZELDINE, David Jeffrey | Director | 2015-11-14 | 2019-05-03 |
| HAZELDINE, David Jeffery | Director | 1992-05-30 | 1994-02-01 |
| HUKINS, Graham Edward | Director | 2013-10-12 | 2015-02-28 |
| HUKINS, Graham Edward | Director | 1994-09-24 | 1995-05-15 |
| HUTCHINSON, Paul Richard | Director | 2013-10-12 | 2016-06-19 |
| HUTCHINSON, Paul Richard | Director | 2002-07-13 | 2005-10-08 |
| JANES, Brian Malcolm | Director | 2015-03-21 | 2018-01-20 |
| JANES, Brian Malcolm | Director | 2001-10-13 | 2012-11-24 |
| JENNER, Daniel Richard | Director | 2003-10-11 | 2006-09-16 |
| JESSETT, Paul John | Director | 2015-05-09 | 2018-02-07 |
| JOHNSTON, Richard Anthony | Director | 1994-09-24 | 1997-10-31 |
| LEE, Kenneth William | Director | 2009-10-10 | 2015-11-14 |
| LEE, Kenneth William | Director | — | 1992-02-15 |
| LEWIS, Christopher David | Director | 1994-09-24 | 1998-01-05 |
| LLOYD, David John | Director | 2004-10-09 | 2005-05-25 |
| MASTERSON, Charles William | Director | — | 1993-09-25 |
| MITCHELL, Carol Rosemary | Director | 2000-09-10 | 2018-11-17 |
| MORGAN, William Arthur Frederick | Director | 2003-01-11 | 2008-01-20 |
| NIBLOE, David John | Director | 2019-11-16 | 2025-11-01 |
| OSBORN, Richard | Director | 1994-06-11 | 1994-09-24 |
| OSBORN, Richard | Director | 1992-02-22 | 1993-09-25 |
| PAPWORTH, Andrew | Director | 2022-04-30 | 2025-11-01 |
| PHILLIPS, Stuart Clifton | Director | 2015-11-14 | 2018-11-17 |
| PHILLIPS, Stuart Clifton | Director | 2007-04-14 | 2015-02-27 |
| RAMSDEN, Paul Cyril | Director | — | 1992-02-15 |
| RICHARDS, Graeme Mark | Director | 1995-07-08 | 1997-08-09 |
| RICHARDSON, Kim Lindsay | Director | 1998-06-20 | 2000-02-12 |
| SEALY, Bernard Nicholas | Director | 1993-09-04 | 2000-02-05 |
| SHAW, Philip Duncan | Director | 2006-09-16 | 2024-11-02 |
| SMITH, Graham Ernest | Director | 1993-09-26 | 1994-09-24 |
| STANGER, Richard Timothy Court | Director | 1994-12-10 | 1995-12-01 |
| STRATTON, David Marshall | Director | — | 2001-10-13 |
| TOYNBEE, Robert Mark | Director | — | 1993-12-05 |
| VEITCH, James Douglas Park | Director | 1998-06-20 | 1999-12-18 |
| WEBB, Andrew Frank | Director | — | 1994-09-24 |
| WELLER, John | Director | 2000-09-10 | 2006-09-16 |
| WILSON, Paul Hedley | Director | 2000-06-10 | 2001-10-13 |
| WILSON, Paul Hedley | Director | — | 1994-10-15 |
| YONGE, Mark Upton | Director | 1994-09-24 | 1995-03-06 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 257 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-13 | TM01 | officers | termination director company with name termination date |
| 2025-11-13 | TM01 | officers | termination director company with name termination date |
| 2025-08-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-08-01 | AA | accounts | accounts with accounts type group |
| 2025-06-30 | AP03 | officers | appoint person secretary company with name date |
| 2025-06-30 | TM02 | officers | termination secretary company with name termination date |
| 2025-01-30 | AP01 | officers | appoint person director company with name date |
| 2025-01-30 | TM01 | officers | termination director company with name termination date |
| 2024-11-14 | AP01 | officers | appoint person director company with name date |
| 2024-11-03 | TM01 | officers | termination director company with name termination date |
| 2024-08-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-08-06 | AA | accounts | accounts with accounts type group |
| 2023-08-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-04 | AA | accounts | accounts with accounts type group |
| 2022-08-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-15 | AA | accounts | accounts with accounts type full |
| 2022-05-03 | AP01 | officers | appoint person director company with name date |
| 2022-01-29 | AP03 | officers | appoint person secretary company with name date |
| 2021-12-02 | TM02 | officers | termination secretary company with name termination date |
| 2021-09-03 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires extracted accounts data.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.