Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 November 2026
- Last conf. stmt
- 7 November 2025
The Herefordshire Traction Engine and Vintage Company Limited
- Incorporated
- 9 November 1998 (28 years)
- Industry
- Activities of other membership organizations n.e.c. (94990)
- Directors
- Michael HaleJohn Causier
- Controlled by
- Christopher Terrance Barnard
- Accounts type
- Micro entity
- Address
- 1 The Town House Lords Hill WalkLords HillColefordGL16 8BD
Officers 4 active
Officer details are public data from the Companies House register.
Hale, Michael
Director · Appointed 14 March 2025
British
Born June 1985 (41)
Causier, John
Director · Appointed 14 February 2023
British
Born February 1954 (72)
Price, Lucy
Secretary · Appointed 1 June 2018
Director · Appointed 4 December 2012
British
Born August 1964 (62)
Officer history (9 former)
14 March 2025
Resigned Jones, Jennifer as Director
14 March 2025
Appointed Hale, Michael as Director
14 September 2023
Resigned Poyner, William as Director
14 February 2023
Appointed Causier, John as Director
11 December 2018
Appointed Jones, Jennifer as Director
24 July 2018
Resigned Folly, Christopher Charles as Director
1 June 2018
Appointed Price, Lucy as Secretary
1 June 2018
Resigned Poyner, Claire as Secretary
4 December 2012
4 December 2012
Appointed Poyner, William as Director
4 December 2012
Appointed Poyner, Claire as Secretary
4 December 2012
Resigned Chester, Patricia as Secretary
4 December 2012
27 February 2007
Appointed Folly, Christopher Charles as Director
5 December 2006
Resigned Brookes, John Albert as Director
9 November 1998
9 November 1998
9 November 1998
Appointed Brookes, John Albert as Director
9 November 1998
Appointed Chester, Patricia as Secretary
9 November 1998
9 November 1998
9 November 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 November 2025
Has significant influence or control
British
Born August 1964 (62)
Former controllers (1)
7 November 2025
Ceased Christopher Charles Folly — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £97,738
- Current Ratio
- 59.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £93,729 | £0 | £0 | £158 | ||
| Current Assets | £94,244 | £97,733 | £111,991 | £100,992 | £103,335 | |
| Creditors (< 1 year) | £1,587 | £39 | £728 | £568 | £56 | £878 |
| Net Current Assets | £98,637 | £3,475 | £99,547 | £111,423 | £100,936 | £102,457 |
| Net Assets | £97,738 | £95,204 | £98,143 | £108,023 | £94,456 | £96,165 |
| Shareholder Funds | £97,738 | £95,204 | £98,143 | £108,023 | £94,456 | £96,165 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 December 2025 | Micro company accounts | 30 September 2025 | ||
| 14 November 2025 | Change of details for a person with significant control | 2 | ||
| 14 November 2025 | Cessation of a person with significant control | 1 | ||
| 14 November 2025 | Director's details changed | 2 | ||
| 14 November 2025 | Notification of a person with significant control | 2 |
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