19 & 19a Crookham Road Limited in Esher, KT10 9EF

Description

Data updated on: 01-11-2023

19 & 19a Crookham Road is a company situated at KT10 9EF Esher at Plum Tree Cottage. The enterprise has been operating since 2010 and is established as reg. no. 07288253. The enterprise has been on the English market for fourteen years now and its status at the time is active. Its registered name transformation from 19 & 19a Cookham Road to 19 & 19a Crookham Road Limited came on 2014-07-28. This firm's principal business activity number is 98000, that means Residents property management. 2023-06-30 is the last time when the accounts were filed.

For the business, all of director's assignments have been done by Alison S., Tessa H. and Sarah A.. As for these three managers, Sarah A. has supervised business for the longest time, having become a part of company's Management Board on 2010-06-17.

Sarah A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
19 & 19a Crookham Road Limited 2014-07-28
19 & 19a Cookham Road Limited 2010-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand					2 001	1 616	1 635	1 607
Current Assets	2 179	2 065	1 850	3 738	2 001	2 104	2 187	2 627
Debtors	892	1 123	531	2 871		488	552	1 020
Net Assets Liabilities					9 327	11 554	11 638	3
Other Debtors						488	552	1 020
Property Plant Equipment					10 967	10 967	10 967	10 967
Cash Bank In Hand	1 287	942	1 319	867	2 001
Net Assets Liabilities Including Pension Asset Liability	204	-75	68	11 274	9 327
Tangible Fixed Assets	10 967	10 967	10 967	10 967	10 967

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-1 870	-1 870	-1 869

Other Financial Data
Accrued Liabilities Deferred Income					3 641	1 516	1 515	1 514
Corporation Tax Payable						1	1
Creditors					3 641	1 517	1 516	13 591
Fixed Assets					10 967	10 967	10 967	10 967
Net Current Assets Liabilities	-10 763	-11 042	-10 899	307	-1 640	587	671	-10 964
Other Creditors								12 077
Property Plant Equipment Gross Cost						10 967	10 967	10 967
Total Assets Less Current Liabilities					9 327	11 554	11 638	3
Transfers To From Retained Earnings Increase Decrease In Equity					-1 947	2 227	84	-11 635
Capital Employed	204	-75	68	11 274	9 327
Creditors Due Within One Year	12 942	13 107	12 749	3 431	3 641
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Revaluation Reserve	2 071	1 792	1 934	11 271	9 324
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	10 967	10 967	10 967	10 967	10 967

Company staff

Alison S.

Role: Director

Appointed: 30 July 2018

Latest update: 25 February 2024

Tessa H.

Role: Director

Appointed: 12 January 2015

Latest update: 25 February 2024

Sarah A.

Role: Director

Appointed: 17 June 2010

Latest update: 25 February 2024

People with significant control

Sarah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

19 & 19a Crookham Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Tessa H.

Sarah A.

Howard S.

David H.

People with significant control

Sarah A.

Accounts Documents

Company filings

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