Dover Transport Museum Society in Whitfield DOVER

Dover Transport Museum Society DOVER

Dover Transport Museum Society started in year 1983 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01690404. The Dover Transport Museum Society company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Dover at Dover Transport Museum Willingdon Road. Postal code: CT16 2JX.

At present there are 10 directors in the the firm, namely Phil L., Brian F. and Peter W. and others. In addition one secretary - Stephen A. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Dover Transport Museum Society Address / Contact

Office Address	Dover Transport Museum Willingdon Road
Office Address2	Whitfield
Town	Dover
Post code	CT16 2JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01690404
Date of Incorporation	Tue, 11th Jan 1983
Industry	Museums activities
End of financial Year	31st December
Company age	41 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated	Tue, 25th Apr 2023

Company staff

Phil L.

Position: Director

Appointed: 27 September 2023

Brian F.

Position: Director

Appointed: 27 September 2023

Peter W.

Position: Director

Appointed: 15 June 2023

Stephen A.

Position: Secretary

Appointed: 04 June 2023

Stephen A.

Position: Director

Appointed: 28 June 2022

Richard P.

Position: Director

Appointed: 27 October 2021

Wendy P.

Position: Director

Appointed: 26 April 2017

Ernest D.

Position: Director

Appointed: 25 April 2012

Edwin W.

Position: Director

Appointed: 24 April 2004

John L.

Position: Director

Appointed: 26 April 2003

David A.

Position: Director

Appointed: 14 April 1993

Matthew C.

Position: Director

Appointed: 01 May 2020

Resigned: 16 August 2022

Peter W.

Position: Director

Appointed: 01 May 2020

Resigned: 14 July 2022

Robert P.

Position: Director

Appointed: 29 January 2020

Resigned: 25 February 2022

Andreas C.

Position: Director

Appointed: 26 April 2019

Resigned: 06 June 2023

David B.

Position: Director

Appointed: 18 April 2018

Resigned: 11 August 2023

Philip D.

Position: Director

Appointed: 27 April 2016

Resigned: 24 April 2019

Sharon G.

Position: Director

Appointed: 27 April 2016

Resigned: 19 October 2016

Stuart M.

Position: Director

Appointed: 22 April 2015

Resigned: 03 September 2016

Peter M.

Position: Director

Appointed: 22 April 2015

Resigned: 28 August 2018

Gerald S.

Position: Director

Appointed: 25 April 2014

Resigned: 01 April 2016

Andrew M.

Position: Director

Appointed: 17 April 2013

Resigned: 16 March 2015

Christopher P.

Position: Director

Appointed: 17 April 2013

Resigned: 21 April 2015

Valerie V.

Position: Director

Appointed: 25 April 2012

Resigned: 28 April 2020

Peter B.

Position: Director

Appointed: 25 April 2012

Resigned: 24 April 2019

Victoria C.

Position: Director

Appointed: 24 May 2011

Resigned: 16 March 2015

Ian W.

Position: Director

Appointed: 16 April 2011

Resigned: 25 April 2012

Keith B.

Position: Director

Appointed: 25 April 2010

Resigned: 25 April 2012

Brian F.

Position: Director

Appointed: 25 April 2010

Resigned: 04 June 2023

Roy P.

Position: Director

Appointed: 24 April 2009

Resigned: 25 April 2012

Martin T.

Position: Director

Appointed: 24 April 2009

Resigned: 25 April 2010

Nathan D.

Position: Director

Appointed: 14 April 2007

Resigned: 24 April 2009

Keith S.

Position: Director

Appointed: 07 May 2005

Resigned: 17 April 2008

Keith O.

Position: Secretary

Appointed: 24 April 2004

Resigned: 31 August 2012

Keith B.

Position: Director

Appointed: 24 April 2004

Resigned: 25 April 2010

Alan L.

Position: Director

Appointed: 24 April 2004

Resigned: 14 April 2007

Keith O.

Position: Director

Appointed: 24 April 2004

Resigned: 31 August 2012

Alison S.

Position: Director

Appointed: 09 December 2002

Resigned: 06 January 2005

David A.

Position: Secretary

Appointed: 01 December 2002

Resigned: 01 January 2005

Paul S.

Position: Director

Appointed: 17 April 2002

Resigned: 06 January 2005

David M.

Position: Director

Appointed: 30 June 1999

Resigned: 06 June 2003

Maurice B.

Position: Director

Appointed: 01 July 1996

Resigned: 10 June 2002

Derek V.

Position: Director

Appointed: 11 April 1994

Resigned: 24 April 2004

Geoffrey D.

Position: Director

Appointed: 14 April 1993

Resigned: 20 October 1993

Peter G.

Position: Director

Appointed: 14 April 1993

Resigned: 11 April 1994

Ronald G.

Position: Director

Appointed: 08 April 1991

Resigned: 25 April 2010

Joseph W.

Position: Director

Appointed: 08 April 1991

Resigned: 14 April 1993

Paul S.

Position: Director

Appointed: 08 April 1991

Resigned: 06 May 1998

Michael M.

Position: Director

Appointed: 08 April 1991

Resigned: 14 April 1993

Richard H.

Position: Director

Appointed: 08 April 1991

Resigned: 26 April 2003

Charles W.

Position: Director

Appointed: 08 April 1991

Resigned: 05 November 1992

Margaret G.

Position: Director

Appointed: 08 April 1991

Resigned: 25 April 2010

Colin S.

Position: Director

Appointed: 08 April 1991

Resigned: 17 April 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	44 035	48 653	87 866	28 683
Current Assets	48 200	51 373	90 816	38 833
Debtors	2 910	970	1 200	7 802
Net Assets Liabilities	462 562	467 305	503 867	510 870
Property Plant Equipment	419 295	417 260	415 328	478 970
Total Inventories	1 255	1 750	1 750	2 348

Other
Charity Funds	462 562	467 305	503 867	510 870
Charity Registration Number England Wales		289 484	289 484	289 484
Cost Charitable Activity	123	1 711	4 735	2 922
Donations Legacies	8 160	49 173	63 715	8 710
Expenditure	77 715	58 406	69 913	66 477
Expenditure Material Fund		58 406	69 913	66 477
Income Endowments	105 428	63 149	106 475	73 480
Income From Charitable Activity	1 565	1 920	2 305	2 445
Income Material Fund		63 149	106 475	73 480
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	27 713	4 743	36 562	7 003
Net Increase Decrease In Charitable Funds	27 713	4 743
Other Expenditure	51 794	51 692	57 498
Transfer To From Material Fund		579
Accrued Liabilities	2 838	510
Accumulated Depreciation Impairment Property Plant Equipment	20 633	22 668	24 600	28 035
Creditors	4 933	1 328	2 277	6 933
Depreciation Expense Property Plant Equipment	2 030	2 035	1 932	3 435
Increase From Depreciation Charge For Year Property Plant Equipment		2 035	1 932	3 435
Merchandise	1 255	1 750	1 750	2 348
Net Current Assets Liabilities	43 267	50 045	88 539	31 900
Other Creditors	90	90	90	90
Prepayments	2 790	970	1 200	7 682
Property Plant Equipment Gross Cost	439 928	439 928	439 928	507 005
Total Additions Including From Business Combinations Property Plant Equipment				67 077
Total Assets Less Current Liabilities	462 562	467 305	503 867	510 870
Trade Creditors Trade Payables	2 005	728	2 187	6 843
Trade Debtors Trade Receivables	120			120

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Dover Transport Museum Society DOVER

Dover Transport Museum Society Address / Contact

Company Information / Profile

Company staff

Phil L.

Brian F.

Peter W.

Stephen A.

Stephen A.

Richard P.

Wendy P.

Ernest D.

Edwin W.

John L.

David A.

Matthew C.

Peter W.

Robert P.

Andreas C.

David B.

Philip D.

Sharon G.

Stuart M.

Peter M.

Gerald S.

Andrew M.

Christopher P.

Valerie V.

Peter B.

Victoria C.

Ian W.

Keith B.

Brian F.

Roy P.

Martin T.

Nathan D.

Keith S.

Keith O.

Keith B.

Alan L.

Keith O.

Alison S.

David A.

Paul S.

David M.

Maurice B.

Derek V.

Geoffrey D.

Peter G.

Ronald G.

Joseph W.

Paul S.

Michael M.

Richard H.

Charles W.

Margaret G.

Colin S.

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