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The Herefordshire Traction Engine And Vintage Company Limited

The Herefordshire Traction Engine And Vintage Company Limited is an active company incorporated on 9 November 1998 with the registered office located in Coleford, Gloucestershire. The Herefordshire Traction Engine And Vintage Company Limited was registered 27 years ago.
Status
Active
Active since incorporation
Company No
03663923
Private limited by guarantee without share capital
Age
27 years
Incorporated 9 November 1998
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 7 November 2024 (1 year ago)
Next confirmation dated 7 November 2025
Due by 21 November 2025 (8 days remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 September 2025
Due by 30 June 2026 (7 months remaining)
Address
23 C/O Tki Bookkeeping & Accounts Ltd
23 Gloucester Road
Coleford
GL16 8BH
England
Address changed on 17 Jun 2025 (4 months ago)
Previous address was C/O Dj Accountancy Ltd Redlands Leddington Ledbury Herefordshire HR8 2LG
Telephone
01432266702
Email
Unreported
Website
Unreported
People
Officers
5
Shareholders
-
Controllers (PSC)
1
Director • British • Lives in England • Born in Jun 1985
Director • British • Lives in UK • Born in Aug 1964
Director • British • Lives in UK • Born in Feb 1954
Director • Clerical • British • Lives in UK • Born in Mar 1959
Secretary
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£97.24K
Decreased by £3.03K (-3%)
Total Liabilities
-£2.04K
Decreased by £93 (-4%)
Net Assets
£95.2K
Decreased by £2.94K (-3%)
Debt Ratio (%)
2%
Decreased by 0.03% (-1%)
Latest Activity
Registered Address Changed
4 Months Ago on 17 Jun 2025
Mr Michael Hale Appointed
8 Months Ago on 14 Mar 2025
Jennifer Jones Resigned
8 Months Ago on 14 Mar 2025
Micro Accounts Submitted
10 Months Ago on 18 Dec 2024
Confirmation Submitted
1 Year Ago on 7 Nov 2024
Micro Accounts Submitted
1 Year 11 Months Ago on 15 Dec 2023
Confirmation Submitted
2 Years Ago on 7 Nov 2023
William Poyner Resigned
2 Years 2 Months Ago on 14 Sep 2023
Micro Accounts Submitted
2 Years 7 Months Ago on 22 Mar 2023
Mr John Causier Appointed
2 Years 9 Months Ago on 14 Feb 2023
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Documents
Registered office address changed from C/O Dj Accountancy Ltd Redlands Leddington Ledbury Herefordshire HR8 2LG to 23 C/O Tki Bookkeeping & Accounts Ltd 23 Gloucester Road Coleford GL16 8BH on 17 June 2025
Submitted on 17 Jun 2025
Appointment of Mr Michael Hale as a director on 14 March 2025
Submitted on 18 Mar 2025
Termination of appointment of Jennifer Jones as a director on 14 March 2025
Submitted on 18 Mar 2025
Micro company accounts made up to 30 September 2024
Submitted on 18 Dec 2024
Confirmation statement made on 7 November 2024 with no updates
Submitted on 7 Nov 2024
Micro company accounts made up to 30 September 2023
Submitted on 15 Dec 2023
Confirmation statement made on 7 November 2023 with no updates
Submitted on 7 Nov 2023
Termination of appointment of William Poyner as a director on 14 September 2023
Submitted on 14 Sep 2023
Micro company accounts made up to 30 September 2022
Submitted on 22 Mar 2023
Appointment of Mr John Causier as a director on 14 February 2023
Submitted on 27 Feb 2023
Repayment History
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