1 & 1a Lynmouth Road Management Company Limited in Gloucester, GL3 3JD

Description

Data updated on: 01-11-2023

The exact date this firm was established is 17th August 2011. Registered under 07743710, the company operates as a Private Limited Company. You can reach the office of this company during office hours at the following location: 1 Lynmouth Road Hucclecote, GL3 3JD Gloucester. The firm's Standard Industrial Classification Code is 98000 - Residents property management. Its most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-17.

Kathryn S. is this specific enterprise's only director, who was designated to this position in 2021 in January. That firm had been directed by Janice E. till March 2023. As a follow-up a different director, namely Christopher W. gave up the position on 1st February 2018.

Kathryn S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	78	94	102	244	391

Balance Sheet
Cash Bank In Hand	178	224	192	73	355
Current Assets	200	226	194	215	357	504	542	623	882	760	622
Debtors	22	2	2	2	2
Net Assets Liabilities						391	429	510	769	647	396
Net Assets Liabilities Including Pension Asset Liability					244	391

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Shareholder Funds	10	78	94	102	244	391

Other Financial Data
Creditors Due Within One Year	190	148	100	113	113	113
Net Current Assets Liabilities	10	78	94	102	244	391	429	510	769	647	622
Number Shares Allotted	2	2	2	2	2
Other Reserves	8	76	92	100	242
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				140
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	10	78	94	102	244	391	429	510	769	760	622
Accrued Liabilities Not Expressed Within Creditors Subtotal						113	113			113	226
Creditors							113	113	113	113

Company staff

Kathryn S.

Role: Director

Appointed: 01 January 2021

Latest update: 5 February 2024

People with significant control

Kathryn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janice E.

Notified on 1 February 2018

Ceased on 23 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 24th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24th May 2015
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30th December 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5th December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 18th January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18th January 2013
Annual Accounts 5th May 2014
Date Approval Accounts	5th May 2014

1 & 1a Lynmouth Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Janice E.

Christopher W.

People with significant control

Kathryn S.

Janice E.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

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