27 Salisbury Road Management Company Limited in Southsea, PO4 9QY

Description

Data updated on: 01-11-2023

This particular company is registered in Southsea with reg. no. 07351851. This company was established in 2010. The office of the firm is located at 27 Salisbury Road . The postal code is PO4 9QY. This company's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 31st August 2022 is the last time when company accounts were reported.

Martin P., Elizabeth F. and Alison F. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for one year.

Elizabeth F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	GBP
Net Worth	16 363	17 292	15 721	16 552	16 760	17 665	18 265

Balance Sheet
Cash Bank In Hand	613	2 157	1 276	1 864	2 025
Current Assets	663	1 907	1 276	1 907	2 025	2 782	2 471	2 337	2 489	2 889	2 006	604
Debtors	50	-250		43
Tangible Fixed Assets	16 000	16 000	16 000	16 000	16 000
Net Assets Liabilities							18 265	17 455	17 589	17 437	17 037	16 484
Net Assets Liabilities Including Pension Asset Liability				16 552	16 760	17 665	18 265

Capital & Reserves
Called Up Share Capital	16 000	16 000	16 000	16 000	16 000
Profit Loss Account Reserve	363	1 292	-279	552	760
Shareholder Funds	16 363	17 292	15 721	16 552	16 760	17 665	18 265

Other Financial Data
Creditors Due Within One Year	300	615	1 555	1 355	1 265	1 117	206
Net Current Assets Liabilities	363	1 292	-279	552	760	1 665	2 265	1 455	1 589	1 437	1 037	484
Number Shares Allotted		4	4	4	4
Par Value Share		4 000	4 000	4	4 000
Tangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Total Assets Less Current Liabilities	16 363	17 292	15 721	16 552	16 760	17 665	18 265	17 455	17 589	17 437	17 037	16 484
Value Shares Allotted	16 000	16 000	16 000	16 000
Called Up Share Capital Not Paid Not Expressed As Current Asset					16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Creditors							206	882	900	1 452	969	120
Fixed Assets				16 000	16 000
Share Capital Allotted Called Up Paid				16 000	16 000

Company staff

Martin P.

Role: Director

Appointed: 10 June 2023

Latest update: 31 January 2024

Elizabeth F.

Role: Director

Appointed: 02 May 2015

Latest update: 31 January 2024

Alison F.

Role: Director

Appointed: 09 April 2015

Latest update: 31 January 2024

People with significant control

Elizabeth F.

Notified on 26 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013

27 Salisbury Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Elizabeth F.

Alison F.

Christopher B.

Kerry T.

People with significant control

Elizabeth F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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27 Salisbury Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Elizabeth F.

Alison F.

Christopher B.

Kerry T.

People with significant control

Elizabeth F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013