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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
Submitted
Dated 7 November 2025 (1 month ago)
Next confirmation dated 7 November 2026
Due by 21 November 2026 (10 months remaining)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 30 September 2026
Due by 30 June 2027 (1 year 5 months remaining)
Contact
Address
23 C/O Tki Bookkeeping & Accounts Ltd
23 Gloucester Road
Coleford
GL16 8BH
England
Address changed on 17 Jun 2025 (6 months ago)
Previous address was C/O Dj Accountancy Ltd Redlands Leddington Ledbury Herefordshire HR8 2LG
Telephone
01432266702
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
-
Controllers (PSC)
1
Director • General Farm Worker • British • Lives in England • Born in Jun 1985
Director • British • Lives in UK • Born in Feb 1954
Director • Mechanical Engineer • British • Lives in England • Born in Aug 1964
Secretary
Mr Christopher Terrance Barnard
PSC • British • Lives in England • Born in Aug 1964
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
30 Sep 2025
For period 30 Sep30 Sep 2025
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
£100.22K
Increased by £2.98K (+3%)
Total Liabilities
-£2.49K
Increased by £447 (+22%)
Net Assets
£97.74K
Increased by £2.53K (+3%)
Debt Ratio (%)
2%
Increased by 0.38% (+18%)
Latest Activity
Micro Accounts Submitted
26 Days Ago on 9 Dec 2025
Confirmation Submitted
1 Month Ago on 14 Nov 2025
Mr Christopher Terrance Barnard Details Changed
1 Month Ago on 14 Nov 2025
Christopher Terrance Barnard (PSC) Appointed
1 Month Ago on 7 Nov 2025
Christopher Charles Folly (PSC) Resigned
1 Month Ago on 7 Nov 2025
Mr Christopher Charles Folly (PSC) Details Changed
1 Month Ago on 7 Nov 2025
Registered Address Changed
6 Months Ago on 17 Jun 2025
Mr Michael Hale Appointed
9 Months Ago on 14 Mar 2025
Jennifer Jones Resigned
9 Months Ago on 14 Mar 2025
Micro Accounts Submitted
1 Year Ago on 18 Dec 2024
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Documents
Micro company accounts made up to 30 September 2025
Submitted on 9 Dec 2025
Confirmation statement made on 7 November 2025 with no updates
Submitted on 14 Nov 2025
Notification of Christopher Terrance Barnard as a person with significant control on 7 November 2025
Submitted on 14 Nov 2025
Director's details changed for Mr Christopher Terrance Barnard on 14 November 2025
Submitted on 14 Nov 2025
Cessation of Christopher Charles Folly as a person with significant control on 7 November 2025
Submitted on 14 Nov 2025
Change of details for Mr Christopher Charles Folly as a person with significant control on 7 November 2025
Submitted on 14 Nov 2025
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
Repayment History
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