Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Somerset Traction Engine Club (Benevolent) Limited
- Incorporated
- 15 May 1980 (46 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Paul MatthewsMarion JohnsonDaniel Ball
- Controlled by
- Daniel Ball
- Accounts type
- Micro entity
- Region
- South West
- Address
- Willow BarnStoddens LaneBurnham-On-SeaTA8 2DF
Officers 5 active
Officer details are public data from the Companies House register.
Matthews, Paul
Director · Appointed 1 July 2016
British
Born September 1944 (82)
Johnson, Marion
Director · Appointed 25 February 2013
British
Born February 1962 (64)
Ball, Daniel
Director · Appointed 5 December 2011
British
Born May 1978 (48)
British
Born March 1959 (67)
Melrose, Andrew John
Director
British
Born May 1951 (75)
Officer history (16 former)
27 July 2026
Resigned Goold, Margaret as Director
1 July 2025
Resigned Goold, Margaret as Secretary
20 December 2024
9 May 2022
1 July 2016
Appointed Matthews, Paul as Director
1 June 2016
1 June 2016
19 December 2015
Resigned Reeves, John as Director
22 March 2015
25 February 2013
Appointed Johnson, Marion as Director
13 August 2012
Appointed Goold, Margaret as Secretary
10 July 2012
Resigned Jones, Malcolm Stuart as Director
10 July 2012
Resigned Jones, Malcolm Stuart as Secretary
1 April 2012
Resigned Hawkins, Jeremy Paul as Director
5 December 2011
Appointed Ball, Daniel as Director
7 March 2011
7 March 2011
11 March 2010
22 February 2010
1 January 2009
Appointed Goold, Margaret as Director
1 December 2008
Resigned Taylor, Ernest Frank as Director
16 February 2004
Resigned Hitchings, Barry James as Director
24 November 1997
Appointed Hawkins, Jeremy Paul as Director
12 December 1995
Appointed Hitchings, Barry James as Director
24 November 1994
Resigned James Newman, Gilbey as Director
22 June 1994
Appointed Jones, Malcolm Stuart as Director
22 June 1994
Appointed Jones, Malcolm Stuart as Secretary
21 June 1994
Resigned Alford, Ernest Frederick as Director
21 June 1994
Resigned Alford, Ernest Frederick as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daniel Ball
Individual · Notified 20 March 2026
Has significant influence or control
British
Born May 1978 (48)
Former controllers (1)
20 March 2026
Ceased Margaret Goold — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £75,676
- Debt Ratio
- 6%
- Current Ratio
- 17.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £877 | £1,170 | £1,560 | £2,080 | £2,774 | £3,699 |
| Current Assets | £79,348 | £74,153 | £40,063 | £64,277 | £54,069 | £55,688 |
| Debtors | £190 | |||||
| Cash | £55,498 | |||||
| Creditors (< 1 year) | £4,549 | £2,140 | £54 | £929 | £11 | |
| Net Current Assets | £74,799 | £72,600 | £55,307 | £63,640 | £54,058 | £54,801 |
| Net Assets | £75,676 | £69,324 | £52,681 | £60,891 | £56,157 | £57,797 |
| Shareholder Funds | £75,676 | £69,324 | £52,681 | £60,891 | £56,157 |
Filings
Filing history not loaded yet. See it on Companies House
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