Chesterfield And District Model Engineering Society Limited in Hady Hill CHESTERFIELD

Chesterfield And District Model Engineering Society Limited CHESTERFIELD

Chesterfield And District Model Engineering Society started in year 1995 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03037084. The Chesterfield And District Model Engineering Society company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Chesterfield at The Clubhouse. Postal code: S41 0EE.

The company has 3 directors, namely Edward F., Peter W. and Dennis W.. Of them, Dennis W. has been with the company the longest, being appointed on 19 March 2019 and Edward F. has been with the company for the least time - from 12 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Chesterfield And District Model Engineering Society Limited Address / Contact

Office Address	The Clubhouse
Office Address2	Hady Hill
Town	Chesterfield
Post code	S41 0EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03037084
Date of Incorporation	Thu, 23rd Mar 1995
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated	Thu, 6th Apr 2023

Company staff

Edward F.

Position: Director

Appointed: 12 November 2023

Peter W.

Position: Director

Appointed: 09 March 2022

Dennis W.

Position: Director

Appointed: 19 March 2019

Keith J.

Position: Director

Appointed: 10 March 2022

Resigned: 31 March 2023

Michael H.

Position: Secretary

Appointed: 28 September 2018

Resigned: 13 November 2021

Michael H.

Position: Director

Appointed: 04 September 2018

Resigned: 13 November 2021

Robert B.

Position: Director

Appointed: 21 March 2017

Resigned: 04 September 2018

Ian S.

Position: Secretary

Appointed: 05 July 2016

Resigned: 26 March 2018

Ian S.

Position: Director

Appointed: 17 March 2015

Resigned: 26 March 2018

Jack P.

Position: Director

Appointed: 06 March 2012

Resigned: 26 March 2018

James B.

Position: Director

Appointed: 07 April 2009

Resigned: 06 March 2012

Roger S.

Position: Director

Appointed: 16 March 2004

Resigned: 31 March 2023

John W.

Position: Director

Appointed: 16 March 2004

Resigned: 17 March 2015

John B.

Position: Director

Appointed: 18 March 2003

Resigned: 21 March 2009

Derek C.

Position: Director

Appointed: 19 March 2002

Resigned: 16 March 2004

Reginald H.

Position: Director

Appointed: 20 March 2001

Resigned: 16 March 2004

Alec M.

Position: Director

Appointed: 21 March 2000

Resigned: 19 March 2002

Peter R.

Position: Director

Appointed: 21 March 2000

Resigned: 19 March 2002

Bernard H.

Position: Director

Appointed: 17 March 1998

Resigned: 21 March 2001

Charles F.

Position: Director

Appointed: 17 March 1998

Resigned: 20 March 2001

Graham S.

Position: Director

Appointed: 17 March 1998

Resigned: 21 March 2001

Michael R.

Position: Director

Appointed: 19 March 1996

Resigned: 05 July 2016

Michael R.

Position: Secretary

Appointed: 19 March 1996

Resigned: 05 July 2016

Peter R.

Position: Director

Appointed: 23 March 1995

Resigned: 17 March 1998

John B.

Position: Director

Appointed: 23 March 1995

Resigned: 17 March 1998

Alec M.

Position: Director

Appointed: 23 March 1995

Resigned: 17 March 1998

Roy D.

Position: Secretary

Appointed: 23 March 1995

Resigned: 19 March 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	42 982	48 605
Current Assets		48 605	41 526	43 788	48 549	39 274	39 649
Net Assets Liabilities	101 852	98 777
Property Plant Equipment	61 644	52 144

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		420	432	444	456	480	504
Accumulated Depreciation Impairment Property Plant Equipment	119 555	131 075
Additions Other Than Through Business Combinations Property Plant Equipment		2 020
Bank Borrowings Overdrafts	1 000
Creditors	2 774	1 552	2 130	1 986	1 388	1 682	1 505
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets		52 144	41 260	30 914	21 031	12 093	11 968
Increase From Depreciation Charge For Year Property Plant Equipment		11 520
Net Current Assets Liabilities	40 208	46 633	39 396	41 802	47 161	37 592	38 144
Other Creditors	408	420
Property Plant Equipment Gross Cost	181 199	183 219
Total Assets Less Current Liabilities	101 852	98 777	80 656	72 716	68 192	49 685	50 112
Trade Creditors Trade Payables	1 366	1 552

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2023 filed on: 15th, March 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2023 filed on: 15th, March 2024	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 17th, April 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 6th, June 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 9th, August 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on December 31, 2019 filed on: 29th, July 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 11th, June 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 14th, June 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 27th, July 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to March 23, 2016, no shareholders list filed on: 23rd, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 15th, March 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 29th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to March 23, 2015, no shareholders list filed on: 24th, March 2015	annual return	Free Download (4 pages)
AR01	Annual return made up to March 23, 2014, no shareholders list filed on: 28th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 12th, February 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 12th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to March 23, 2013, no shareholders list filed on: 25th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 22nd, November 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to March 23, 2012, no shareholders list filed on: 30th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 13th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to March 23, 2011, no shareholders list filed on: 28th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 12th, April 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to March 23, 2010, no shareholders list filed on: 30th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 15th, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to April 8, 2009 filed on: 8th, April 2009	annual return	Free Download (3 pages)
363a	Annual return made up to April 30, 2008 filed on: 30th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 11th, March 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 30th, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 30th, May 2007	accounts	Free Download (5 pages)
363a	Annual return made up to April 5, 2007 filed on: 5th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to April 5, 2007 filed on: 5th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to April 6, 2006 filed on: 6th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to April 6, 2006 filed on: 6th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 14th, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 14th, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 19th, April 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 19th, April 2005	accounts	Free Download (5 pages)
363s	Annual return made up to April 13, 2005 filed on: 13th, April 2005	annual return	Free Download (5 pages)
363s	Annual return made up to April 13, 2005 filed on: 13th, April 2005	annual return	Free Download (5 pages)
363s	Annual return made up to April 19, 2004 filed on: 19th, April 2004	annual return	Free Download (5 pages)
363(288)	Annual return made up to April 19, 2004 (Director resigned)	annual return
363s	Annual return made up to April 19, 2004 filed on: 19th, April 2004	annual return	Free Download (5 pages)
363(288)	Annual return made up to April 19, 2004 (Director resigned)	annual return
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 19th, April 2004	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 19th, April 2004	accounts	Free Download (5 pages)
363s	Annual return made up to April 4, 2003 filed on: 4th, April 2003	annual return	Free Download (4 pages)
363s	Annual return made up to April 4, 2003 filed on: 4th, April 2003	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 4th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 4th, April 2003	accounts	Free Download (5 pages)
363s	Annual return made up to April 8, 2002 filed on: 8th, April 2002	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 8th, April 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 8th, April 2002	accounts	Free Download (5 pages)
363s	Annual return made up to April 8, 2002 filed on: 8th, April 2002	annual return	Free Download (4 pages)
363(288)	Annual return made up to April 8, 2002 (Director's particulars changed;director resigned)	annual return
AA	Full accounts data made up to December 31, 2000 filed on: 24th, May 2001	accounts	Free Download (5 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 24th, May 2001	accounts	Free Download (5 pages)
363s	Annual return made up to March 30, 2001 filed on: 30th, March 2001	annual return	Free Download (5 pages)
363(288)	Annual return made up to March 30, 2001 (Director resigned)	annual return
363s	Annual return made up to March 30, 2001 filed on: 30th, March 2001	annual return	Free Download (5 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 13th, April 2000	accounts	Free Download (5 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 13th, April 2000	accounts	Free Download (5 pages)
363s	Annual return made up to April 10, 2000 filed on: 10th, April 2000	annual return	Free Download (4 pages)
363s	Annual return made up to April 10, 2000 filed on: 10th, April 2000	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 16th, May 1999	accounts	Free Download
AA	Full accounts data made up to December 31, 1998 filed on: 16th, May 1999	accounts
363s	Annual return made up to April 1, 1999 filed on: 1st, April 1999	annual return	Free Download (4 pages)
363s	Annual return made up to April 1, 1999 filed on: 1st, April 1999	annual return	Free Download (4 pages)
363s	Annual return made up to April 18, 1998 filed on: 18th, April 1998	annual return	Free Download (4 pages)
363(287)	Director resigned; Registered office changed on 18/04/98	annual return
363s	Annual return made up to April 18, 1998 filed on: 18th, April 1998	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 18th, April 1998	accounts	Free Download (5 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 18th, April 1998	accounts	Free Download (5 pages)
363s	Annual return made up to May 15, 1997 filed on: 15th, May 1997	annual return	Free Download (4 pages)
363s	Annual return made up to May 15, 1997 filed on: 15th, May 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 2nd, May 1997	accounts	Free Download (5 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 2nd, May 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1995 filed on: 15th, April 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1995 filed on: 15th, April 1996	accounts	Free Download (5 pages)
363s	Annual return made up to April 15, 1996 filed on: 15th, April 1996	annual return	Free Download (4 pages)
363s	Annual return made up to April 15, 1996 filed on: 15th, April 1996	annual return	Free Download (4 pages)
224	Accounting reference date notified as 31/12 filed on: 23rd, May 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 23rd, May 1995	accounts	Free Download (1 page)

Chesterfield And District Model Engineering Society Limited CHESTERFIELD

Chesterfield And District Model Engineering Society Limited Address / Contact

Company Information / Profile

Company staff

Edward F.

Peter W.

Dennis W.

Keith J.

Michael H.

Michael H.

Robert B.

Ian S.

Ian S.

Jack P.

James B.

Roger S.

John W.

John B.

Derek C.

Reginald H.

Alec M.

Peter R.

Bernard H.

Charles F.

Graham S.

Michael R.

Michael R.

Peter R.

John B.

Alec M.

Roy D.

Annual reports financial information

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