Company information:
Hereford Society Of Model Engineers Limited (No: 02894275)
Address: 45 ETNAM STREET, LEOMINSTER, HEREFORDSHIRE, HR6 8AE
Status: Operating Company
Incorporated: 02-Mar-1994
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 17-Feb-2025
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: TREVOR JOHN CARTER ( DOB: Oct-1939 From: Feb-2014 )
Current Director: DEREK RONALD COE ( DOB: May-1950 From: Feb-2014 )
Current Director: MICHAEL JOHN RICHARD DONOVAN ( DOB: Aug-1944 From: Feb-1994 )
Current Director: GERRY HARRISON ( DOB: Sep-1961 From: Jan-2024 )
Current Director: GRAHAM JOHN RICHARDS ( DOB: Oct-1952 From: Mar-2018 )
Current Director: WANDA SYKES ( DOB: Apr-1960 From: Mar-2019 )
Current Director: WANDA SYKES ( DOB: Apr-1960 From: Mar-2019 )
Current Secretary: TREVOR JOHN CARTER ( DOB: Oct-1939 From: Feb-2007 )
Resigned Director: RODNEY JAMES EDWARD ARCHARD ( From: Feb-1994 To: Oct-1994 )
Resigned Director: JOHN GILBERT ARROWSMITH ( From: Feb-1994 To: Dec-1995 )
Resigned Director: WILLIAM BERESFORD ( From: Jan-1999 To: Jan-2000 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Feb-1994 To: Feb-1994 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Feb-1994 To: Feb-1994 )
Resigned Director: COLIN THOMAS DAVIES ( DOB: Jul-1935 From: Feb-2014 To: Jan-2020 )
Resigned Director: DEREK FOSTER ( From: Feb-1994 To: Jan-1997 )
Resigned Director: TERRY JACKSON ( DOB: Aug-1944 From: Feb-2014 To: Feb-2020 )
Resigned Director: FRED JENKINS ( DOB: Jul-1944 From: Jun-2021 To: May-2024 )
Resigned Director: PHILIP KEATING ( From: Feb-1995 To: Oct-2000 )
Resigned Director: PHILLIP BARRIE KEATING ( From: Feb-2012 To: Apr-2015 )
Resigned Director: BRIAN KEMPSON ( From: Jan-1999 To: Mar-2019 )
Resigned Director: BRIAN KEMPSON ( DOB: Jul-1935 From: Jun-2021 To: Aug-2022 )
Resigned Director: NIGEL ROBERT BAKER LINWOOD ( From: Jan-1997 To: Jan-2000 )
Resigned Director: NIGEL ROBET BAKER LINWOOD ( DOB: Sep-1942 From: Feb-2014 To: Jan-2023 )
Resigned Director: JOHN HENRY MEAFORD ( DOB: Mar-1945 From: Feb-2014 To: Oct-2015 )
Resigned Director: BRIAN ALBERT MOOREY ( From: Feb-1994 To: Jan-1999 )
Resigned Director: TIMOTHY RICHARD MORTON JONES ( DOB: Oct-1951 From: Feb-2014 To: Mar-2018 )
Resigned Director: BRIAN PALLISER ( DOB: Dec-1941 From: Mar-2018 To: Feb-2020 )
Resigned Director: ROGER STANLEY PHELPS ( DOB: Oct-1947 From: Jan-1996 To: Jan-1999 )
Resigned Director: STEWART BARRY READ ( From: Jan-1996 To: Jan-2000 )
Resigned Director: HARRY ISHERWOOD RUMNEY ( From: Feb-1994 To: May-2007 )
Resigned Director: WALTER SYKES ( DOB: Feb-1945 From: Feb-2014 To: Apr-2024 )
Resigned Secretary: JOHN GILBERT ARROWSMITH ( From: Feb-1994 To: Dec-1995 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Feb-1994 To: Feb-1994 )
Resigned Secretary: STEWART BARRY READ ( From: Jan-1996 To: Jan-2000 )
Resigned Secretary: ANDREW MICHAEL STAIT ( From: Nov-2003 To: Feb-2007 )
Company Accounts Summary (£)
| Item | 2017-10 | 2018-10 | 2022-10 | 2023-10 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 34,387 | 31,310 | 10,452 | 17,361 | 34387.0,31310.0,10452.0,17361.0 |
| Current assets | 20,754 | 13,915 | 33,679 | 29,637 | 20754.0,13915.0,33679.0,29637.0 |
| Current assets / Total inventories | 1,885 | 0.0,1885.0,0.0,0.0 | |||
| Current assets / Debtors | 949 | 535 | 1,865 | 1,469 | 949.0,535.0,1865.0,1469.0 |
| Current assets / Debtors / Prepayments and accrued income | 949 | 535 | 949.0,535.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 19,805 | 11,495 | 31,814 | 28,168 | 19805.0,11495.0,31814.0,28168.0 |
| Net current assets (liabilities) | 12,355 | 9,002 | 32,562 | 28,968 | 12355.0,9002.0,32562.0,28968.0 |
| Total assets less current liabilities | 46,742 | 40,312 | 46742.0,40312.0,0.0,0.0 | ||
| Net assets (liabilities) | 34,634 | 31,327 | 43,014 | 46,329 | 34634.0,31327.0,43014.0,46329.0 |
| Equity / share capital and reserves | 34,634 | 31,327 | 34634.0,31327.0,0.0,0.0 |