6 Undercliff Road Management Company Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Based in 21 Church Road, Poole BH14 8UF 6 Undercliff Road Management Company Limited is categorised as a Private Limited Company issued a 05221725 registration number. This company was established twenty years ago. This firm's SIC code is 98000 meaning Residents property management. 30th September 2022 is the last time the accounts were reported.

In this particular business, all of director's tasks up till now have been done by Roger B., Neil P. and Monica P.. As for these three managers, Monica P. has carried on with the business for the longest period of time, having been a vital addition to officers' team since 2004. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Ann B. as a secretary since the appointment on 2020-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 718	7 020	9 772	9 959	8 268	9 975

Balance Sheet
Cash Bank In Hand	267	2 133	1 508	1 123	532	2 350
Cash Bank On Hand						2 350	3 444	1 345	2 741	3 580	3 469	4 821
Current Assets	4 374	2 974	5 487	3 746	1 984	3 768	5 663	1 925	2 970	4 282	3 469	5 101
Debtors	4 107	841	3 979	2 623	1 452	1 418	2 219	580	229	702		280
Property Plant Equipment						6 716	6 716	6 716	6 716	6 716	6 716	6 716
Tangible Fixed Assets	6 716	6 716	6 716	6 716	6 716	6 716

Capital & Reserves
Called Up Share Capital	3	3	4	4	4	4
Profit Loss Account Reserve	2	304	56	243	-1 448	259
Shareholder Funds	6 718	7 020	9 772	9 959	8 268	9 975

Other Financial Data
Creditors						509	433	1 705	635	738	968	396
Creditors Due Within One Year	4 372	2 670	2 431	503	432	509
Net Current Assets Liabilities	2	304	3 056	3 243	1 552	3 259	5 230	220	2 335	3 544	2 501	4 705
Number Shares Allotted		3	4	4	4	4
Other Creditors						509	433	1 705	635	738	968	396
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 716	6 716	6 716	6 716	6 716	6 716
Share Capital Allotted Called Up Paid	3	3	4	4	4	4
Share Premium Account	6 713	6 713	9 712	9 712	9 712	9 712
Tangible Fixed Assets Cost Or Valuation	6 716	6 716	6 716	6 716	6 716
Total Assets Less Current Liabilities	6 718	7 020	9 772	9 959	8 268	9 975	11 946	6 936	9 051	10 260	9 217	11 421
Trade Debtors Trade Receivables						1 418	2 219	580	229	702		280
Average Number Employees During Period										3	4

Company staff

Ann B.

Role: Secretary

Appointed: 30 September 2020

Latest update: 28 March 2024

Roger B.

Role: Director

Appointed: 30 September 2020

Latest update: 28 March 2024

Neil P.

Role: Director

Appointed: 20 October 2004

Latest update: 28 March 2024

Role: Corporate Nominee Director

Appointed: 03 September 2004

Resigned: 03 September 2004

Address: London, NW1 1JD

Latest update: 28 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 2004

Resigned: 03 September 2004

Address: London, NW1 1JD

Latest update: 28 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 4 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 April 2014

6 Undercliff Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Roger B.

Neil P.

Monica P.

Kathleen M.

Stephen H.

David C.

David C.

Sdg Registrars Limited

Sdg Secretaries Limited

Accounts Documents

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