Company information:
The Herts Steam Club Limited (No: 02577847)
Address: 6 HAWTHORN AVENUE, LUTON, LU2 8AW
Status: Active
Incorporated: 29-Jan-1991
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 02-Apr-2025
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: STUART LESLIE BAILEY ( DOB: May-1960 From: Jan-2012 )
Current Director: LYNN MCGILL ( DOB: Sep-1965 From: Nov-2021 )
Current Director: MARK ANTHONY WAITE ( DOB: Apr-1973 From: Nov-2012 )
Current Secretary: KATHERINE SMITH ( From: Nov-2014 )
Resigned Director: ALLAN FREDERICK BURBURY ( From: Nov-1995 To: Nov-2008 )
Resigned Director: MICHAEL JAMES COOK ( From: Jan-1992 To: Nov-1995 )
Resigned Director: BRENDAN CORCORAN ( DOB: Mar-1952 From: Nov-2005 To: Nov-2021 )
Resigned Director: ALBERT JOHN FENSOM ( From: Jan-1992 To: Nov-2011 )
Resigned Director: ROBERT WALTER GREAVES ( From: Nov-1999 To: Nov-2005 )
Resigned Director: PAUL KEVIN JOHN HARRISON ( From: Nov-1996 To: Nov-1999 )
Resigned Director: ANDREW DAVID HARVEY ( From: Nov-2008 To: Nov-2012 )
Resigned Director: MICHAEL HARVEY LINDELL ( From: Nov-1995 To: Jan-1997 )
Resigned Director: DAVID STIRLING ROSS ( From: Jan-1992 To: May-1993 )
Resigned Director: ALEXANDER JAMES ROSS ( From: May-1993 To: Dec-2003 )
Resigned Director: JOHN ALFREAD GORGE SAUNDERS ( DOB: Sep-1950 From: Mar-1991 To: Mar-1995 )
Resigned Director: NICOLA JANE SHARP ( From: Jan-1997 To: Jun-1997 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Jan-1991 To: Jan-1991 )
Resigned Director: GILLIAN CHRISTINE WILLIAMSON ( DOB: Nov-1941 From: Nov-1997 To: Nov-2005 )
Resigned Secretary: ROBERT WALTER GREAVES ( From: Nov-1999 To: Nov-2005 )
Resigned Secretary: PAUL KEVIN JOHN HARRISON ( From: Nov-2005 To: Nov-2008 )
Resigned Secretary: MARGARET ANN HOWARTH ( From: Mar-1991 To: Nov-1996 )
Resigned Secretary: ALEXANDER JAMES ROSS ( From: Nov-2008 To: Nov-2014 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Jan-1991 To: Jan-1991 )
Persons of Significant Control:
Mr Mark Anthony Waite, 13 Mountview Avenue, Dunstable, LU5 4DS, England: Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 258 | 232 | -208 | 187 | 168 | 151 | 136 | 122 | 258.0,232.0,-208.0,187.0,168.0,151.0,136.0,122.0 |
| Fixed assets / Property, plant and equipment | 258 | 232 | 258.0,232.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 12,135 | 10,402 | -6,955 | 5,789 | 1,394 | 332 | 766 | 29,036 | 12135.0,10402.0,-6955.0,5789.0,1394.0,332.0,766.0,29036.0 |
| Current assets / Debtors | 100 | 0.0,100.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 12,135 | 10,302 | 12135.0,10302.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 431 | 498 | -6,387 | 4,790 | -350 | -1,875 | -3,001 | 1,973 | 431.0,498.0,-6387.0,4790.0,-350.0,-1875.0,-3001.0,1973.0 |
| Total assets less current liabilities | 689 | 730 | -6,595 | 4,977 | -182 | -1,724 | -2,865 | 2,095 | 689.0,730.0,-6595.0,4977.0,-182.0,-1724.0,-2865.0,2095.0 |
| Creditors | 11,704 | 9,904 | 11704.0,9904.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 689 | 730 | -731 | 758 | -667 | -2,074 | -3,260 | 577 | 689.0,730.0,-731.0,758.0,-667.0,-2074.0,-3260.0,577.0 |