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Company Information for

THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED

DJ ACCOUNTANCY LTD, REDLANDS, LEDDINGTON, LEDBURY, HEREFORDSHIRE, HR8 2LG,

Company Registration Number

03663923

PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Active

Company Overview

About The Herefordshire Traction Engine And Vintage Company Ltd

THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED was founded on 1998-11-09 and has its registered office in Ledbury. The organisation's status is listed as "Active". The Herefordshire Traction Engine And Vintage Company Limited is a PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital) registered in with Companies House and the accounts submission requirement is categorised as MICRO ENTITY

Key Data

Legal Registered Office
Company Name
THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED

DJ ACCOUNTANCY LTD REDLANDS LEDDINGTON LEDBURY HEREFORDSHIRE HR8 2LG Other companies in HR8

Filing Information

Company Number		03663923
Company ID Number		03663923
Date formed		1998-11-09
Country
Origin Country		United Kingdom
Type		PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
CompanyStatus		Active
Lastest accounts		30/09/2023
Account next due		30/06/2025
Latest return		09/11/2015
Return next due		07/12/2016
Type of accounts		MICRO ENTITY

Last Datalog update:	2024-01-05 09:02:04
Primary Source:	Companies House

There are multiple companies registered at this address, the registered address may be the accountant's offices for THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED
The accountancy firm based at this address is DJ ACCOUNTANCY LIMITED

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Company Officers of THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED

Current Directors

Officer	Role	Date Appointed
CLAIRE POYNER	Company Secretary	2012-12-04
CHRISTOPHER TERRANCE BARNARD	Director	2012-12-04
CHRISTOPHER CHARLES FOLLY	Director	2007-02-27
WILLIAM POYNER	Director	2012-12-04

Previous Officers

Officer	Role	Date Appointed	Date Resigned
PATRICIA CHESTER	Company Secretary	1998-11-09	2012-12-04
ALAN ROBERT BRACE	Director	1998-11-09	2012-12-04
JOHN ALBERT BROOKES	Director	1998-11-09	2006-12-05
ASHOK BHARDWAJ	Nominated Secretary	1998-11-09	1998-11-09
BHARDWAJ CORPORATE SERVICES LIMITED	Nominated Director	1998-11-09	1998-11-09

Related Directorships

Officer	Related Company	Role	Date Appointed	Role Status	Incorporation date	Company Status
CHRISTOPHER TERRANCE BARNARD	BORDER COUNTIES VINTAGE CLUB LIMITED	Director	2016-01-04	CURRENT	1998-01-16	Active

More director information

Corporation Filing History

Companies House Filing History

This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

Date	Document Type	Document Description
2023-12-15		MICRO ENTITY ACCOUNTS MADE UP TO 30/09/23
2023-09-14		APPOINTMENT TERMINATED, DIRECTOR WILLIAM POYNER
2023-03-22		MICRO ENTITY ACCOUNTS MADE UP TO 30/09/22
2023-03-22		MICRO ENTITY ACCOUNTS MADE UP TO 30/09/22
2023-02-27		DIRECTOR APPOINTED MR JOHN CAUSIER
2022-11-16		CONFIRMATION STATEMENT MADE ON 09/11/22, WITH NO UPDATES
2022-11-16		CONFIRMATION STATEMENT MADE ON 09/11/22, WITH NO UPDATES
2022-11-16	CS01	CONFIRMATION STATEMENT MADE ON 09/11/22, WITH NO UPDATES
2022-06-27	AA	MICRO ENTITY ACCOUNTS MADE UP TO 30/09/21
2021-11-18	CS01	CONFIRMATION STATEMENT MADE ON 09/11/21, WITH NO UPDATES
2021-06-29	AA	MICRO ENTITY ACCOUNTS MADE UP TO 30/09/20
2020-11-10	CS01	CONFIRMATION STATEMENT MADE ON 09/11/20, WITH NO UPDATES
2020-01-08	AA	MICRO ENTITY ACCOUNTS MADE UP TO 30/09/19
2020-01-06	CH01	Director's details changed for Mrs Jennifer Jones on 2020-01-01
2019-11-21	CS01	CONFIRMATION STATEMENT MADE ON 09/11/19, WITH NO UPDATES
2019-11-21	AP01	DIRECTOR APPOINTED MRS JENNIFER JONES
2018-12-11	AA	MICRO ENTITY ACCOUNTS MADE UP TO 30/09/18
2018-12-11	TM01	APPOINTMENT TERMINATED, DIRECTOR CHRISTOPHER CHARLES FOLLY
2018-11-12	CS01	CONFIRMATION STATEMENT MADE ON 09/11/18, WITH NO UPDATES
2018-11-01	AP03	Appointment of Mrs Lucy Price as company secretary on 2018-06-01
2018-10-29	TM02	Termination of appointment of Claire Poyner on 2018-06-01
2018-03-15	AA	MICRO ENTITY ACCOUNTS MADE UP TO 30/09/17
2017-11-23	CS01	CONFIRMATION STATEMENT MADE ON 09/11/17, WITH NO UPDATES
2017-02-17	AA	MICRO ENTITY ACCOUNTS MADE UP TO 30/09/16
2016-11-25	CS01	CONFIRMATION STATEMENT MADE ON 09/11/16, WITH UPDATES
2016-02-24	AA	30/09/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-12-11	AR01	09/11/15 ANNUAL RETURN FULL LIST
2015-03-03	AA	30/09/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-12-08	AR01	09/11/14 ANNUAL RETURN FULL LIST
2013-12-04	AA	30/09/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-12-03	AR01	09/11/13 ANNUAL RETURN FULL LIST
2013-12-03	AD04	Register(s) moved to registered office address
2013-12-03	AD02	Register inspection address changed from C/O a Brace Brookside Much Marcle Ledbury Herefordshire HR8 2LX United Kingdom
2012-12-18	AD01	REGISTERED OFFICE CHANGED ON 18/12/12 FROM C/O a Brace Brookside Much Marcle Ledbury Herefordshire HR8 2LX United Kingdom
2012-12-17	AP03	Appointment of Mrs Claire Poyner as company secretary
2012-12-17	AP01	DIRECTOR APPOINTED MR CHRISTOPHER BARNARD
2012-12-17	AP01	DIRECTOR APPOINTED MR WILLIAM POYNER
2012-12-17	TM01	APPOINTMENT TERMINATED, DIRECTOR ALAN BRACE
2012-12-17	TM02	APPOINTMENT TERMINATION COMPANY SECRETARY PATRICIA CHESTER
2012-12-17	AA	30/09/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-12-17	AR01	09/11/12 ANNUAL RETURN FULL LIST
2012-01-09	AR01	09/11/11 NO MEMBER LIST
2011-12-29	AA	30/09/11 TOTAL EXEMPTION SMALL
2011-05-26	AA	30/09/10 TOTAL EXEMPTION SMALL
2010-12-15	AR01	09/11/10 NO MEMBER LIST
2010-12-15	AD02	SAIL ADDRESS CHANGED FROM: C/O R & C MASEFIELD R & C MASEFIELD WORCESTER ROAD LEDBURY HEREFORDSHIRE HR8 1PN UNITED KINGDOM
2010-11-11	AD01	REGISTERED OFFICE CHANGED ON 11/11/2010 FROM R & C B MASEFIELD WORCESTER ROAD LEDBURY HEREFORDSHIRE HR8 1PN
2009-12-19	AA	30/09/09 TOTAL EXEMPTION SMALL
2009-12-10	AR01	09/11/09 NO MEMBER LIST
2009-12-10	AD03	REGISTER(S) MOVED TO SAIL ADDRESS 114-REG MEM 162-REG DIR 275-REG SEC
2009-12-10	AD02	SAIL ADDRESS CREATED
2009-12-10	CH01	DIRECTOR'S CHANGE OF PARTICULARS / CHRISTOPHER CHARLES FOLLY / 09/11/2009
2009-12-10	CH01	DIRECTOR'S CHANGE OF PARTICULARS / ALAN ROBERT BRACE / 09/11/2009
2009-02-11	AA	30/09/08 TOTAL EXEMPTION FULL
2008-11-26	363a	ANNUAL RETURN MADE UP TO 09/11/08
2008-04-24	363a	ANNUAL RETURN MADE UP TO 09/11/07
2008-01-10	AA	TOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/09/07
2007-03-14	288a	NEW DIRECTOR APPOINTED
2007-02-03	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/09/06
2007-02-03	288b	DIRECTOR RESIGNED
2007-01-04	363s	ANNUAL RETURN MADE UP TO 09/11/06
2006-03-15	AA	TOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/09/05
2005-12-14	363s	ANNUAL RETURN MADE UP TO 09/11/05
2005-02-11	AA	TOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/09/04
2004-11-29	363s	ANNUAL RETURN MADE UP TO 09/11/04
2004-02-03	AA	TOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/09/03
2003-11-17	363s	ANNUAL RETURN MADE UP TO 09/11/03
2003-05-15	225	ACC. REF. DATE SHORTENED FROM 30/10/03 TO 30/09/03
2003-03-03	AA	TOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/10/02
2002-11-14	363(288)	DIRECTOR'S PARTICULARS CHANGED
2002-11-14	363s	ANNUAL RETURN MADE UP TO 09/11/02
2002-03-25	AA	TOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/10/01
2001-11-16	363s	ANNUAL RETURN MADE UP TO 09/11/01
2001-04-25	AA	FULL ACCOUNTS MADE UP TO 31/10/00
2000-12-06	363(288)	DIRECTOR'S PARTICULARS CHANGED
2000-12-06	363s	ANNUAL RETURN MADE UP TO 09/11/00
2000-03-04	AA	FULL ACCOUNTS MADE UP TO 31/10/99
2000-02-29	225	ACC. REF. DATE SHORTENED FROM 30/11/99 TO 30/10/99
2000-01-05	363(288)	SECRETARY RESIGNED;DIRECTOR RESIGNED
2000-01-05	363s	ANNUAL RETURN MADE UP TO 09/11/99
1998-12-04	288a	NEW DIRECTOR APPOINTED
1998-11-17	287	REGISTERED OFFICE CHANGED ON 17/11/98 FROM: 47/49 GREEN LANE NORTHWOOD MIDDLESEX HA6 3AE
1998-11-17	288a	NEW SECRETARY APPOINTED
1998-11-17	288a	NEW DIRECTOR APPOINTED
1998-11-09	NEWINC	INCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION

Industry Information

SIC/NAIC Codes

94 - Activities of membership organisations

949 - Activities of other membership organisations

94990 - Activities of other membership organizations n.e.c.

Licences & Regulatory approval

We could not find any licences issued to THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED or authorisation from an industry specific regulator to operate. These may not be required.

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Risks

Legal Notices

No legal notices or events such as winding-up orders or proposals to strike-off have been issued

Fines / Sanctions

No fines or sanctions have been issued against THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED

Liabilities

Mortgages / Charges

Total # Mortgages/Charges	0
Mortgages/Charges outstanding	0
Mortgages Partially Satisifed	0
Mortgages Satisfied/Paid	0

Details of Mortgagee Charges

THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED does not have any mortgage charges so there is no mortgagee data available

	Average	Max
MortgagesNumMortCharges	0.21	9
MortgagesNumMortOutstanding	0.15	7
MortgagesNumMortPartSatisfied	0.00	0
MortgagesNumMortSatisfied	0.06	9

This shows the max and average number of mortgages for companies with the same SIC code of 94990 - Activities of other membership organizations n.e.c.

Creditors

Creditors Due Within One Year	2012-10-01	£ 2,392

Creditors and other liabilities

Filed Financial Reports

Annual Accounts
2013-09-30

Annual Accounts
2014-09-30

Annual Accounts
2015-09-30

Annual Accounts
2016-09-30

Annual Accounts
2017-09-30

Annual Accounts
2018-09-30

Annual Accounts
2019-09-30

Annual Accounts
2020-09-30

Annual Accounts
2021-09-30

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 THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED

Financial Assets

Balance Sheet

Cash Bank In Hand	2012-10-01	£ 44,595
Current Assets	2012-10-01	£ 44,595
Shareholder Funds	2012-10-01	£ 42,203

Debtors and other cash assets

Intangible Assets

Patents

We have not found any records of THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED registering or being granted any patents

Domain Names

We do not have the domain name information for THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED

Trademarks

We have not found any records of THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED registering or being granted any trademarks

Income

Government Income

We have not found government income sources for THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (94990 - Activities of other membership organizations n.e.c.) as THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED are:

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HEREFORDSHIRE VOLUNTARY ORGANISATIONS SUPPORT SERVICE	£ 161,513
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ROTHERHAM ETHNIC MINORITY ALLIANCE LIMITED	£ 106,925
HARTCLIFFE AND WITHYWOOD COMMUNITY PARTNERSHIP	£ 88,864
MENTORING AND BEFRIENDING FOUNDATION	£ 84,999
MAY GURNEY SOCIAL CLUB LTD.	£ 15,170,549
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YOUNG DEVON	£ 5,874,442
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CROYDON TOWN CENTRE BID LIMITED	£ 3,867,997
WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION	£ 3,061,286
KENT COMMUNITY FOUNDATION	£ 2,979,400
VISIT BATH LTD	£ 2,714,250
NOTTINGHAM BID COMPANY LIMITED	£ 2,390,365
BRIGHTON & HOVE COMMUNITY WORKS	£ 2,376,053
MAY GURNEY SOCIAL CLUB LTD.	£ 15,170,549
WEST MIDLANDS GROWTH COMPANY LIMITED	£ 11,556,387
YOUNG DEVON	£ 5,874,442
NEWCASTLE NE1 LIMITED	£ 5,506,098
CROYDON TOWN CENTRE BID LIMITED	£ 3,867,997
WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION	£ 3,061,286
KENT COMMUNITY FOUNDATION	£ 2,979,400
VISIT BATH LTD	£ 2,714,250
NOTTINGHAM BID COMPANY LIMITED	£ 2,390,365
BRIGHTON & HOVE COMMUNITY WORKS	£ 2,376,053
MAY GURNEY SOCIAL CLUB LTD.	£ 15,170,549
WEST MIDLANDS GROWTH COMPANY LIMITED	£ 11,556,387
YOUNG DEVON	£ 5,874,442
NEWCASTLE NE1 LIMITED	£ 5,506,098
CROYDON TOWN CENTRE BID LIMITED	£ 3,867,997
WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION	£ 3,061,286
KENT COMMUNITY FOUNDATION	£ 2,979,400
VISIT BATH LTD	£ 2,714,250
NOTTINGHAM BID COMPANY LIMITED	£ 2,390,365
BRIGHTON & HOVE COMMUNITY WORKS	£ 2,376,053

Outgoings

Business Rates/Property Tax

No properties were found where THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED is liable for the business rates / property tax. This could be for a number of reasons.

The council hasnt published the data
We havent found or been able to process the councils data
The company is part of a group of companies and another company in the group is liable for business rates
The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.

Government Grants / Awards

Technology Strategy Board Awards

The Technology Strategy Board has not awarded THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR

European Union CORDIS Awards

The European Union has not awarded THE HEREFORDSHIRE TRACTION ENGINE AND VINTAGE COMPANY LIMITED any grants or awards.

Ownership

We could not find any group structure information

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