Balmoral Mews (windsor) Management Company Limited in Windsor, SL4 3BX

Description

Data updated on: 01-11-2023

Balmoral Mews (windsor) Management Company Limited is a Private Limited Company, located in 67 St. Leonards Road in Windsor. The office's zip code SL4 3BX. The enterprise has been in existence since 1988. The firm's registration number is 02323007. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Balmoral Mews (windsor) Management Company Ltd reported its account information for the period that ended on 2022/12/31. The firm's latest confirmation statement was submitted on 2023/03/20.

This company owes its accomplishments and permanent growth to exactly three directors, specifically Oyinkan A., Jane C. and Neil C., who have been overseeing the firm since March 2022. What is more, the director's duties are helped with by a secretary - Neil C., who was selected by this specific company in 1997.

Neil C. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 976	6 591	9 145	5 034	6 494	4 989

Balance Sheet
Current Assets	3 507	7 822	10 666	6 783	9 443	9 137	7 721	10 335	3 587	2 700	2 948	975
Net Assets Liabilities						4 989	3 572	6 187	3 152	506	428	426
Cash Bank In Hand	707	5 672	6 566	3 982	6 843
Debtors	2 800	2 150	4 100	2 801	2 600
Net Assets Liabilities Including Pension Asset Liability	1 976	6 523	9 145	5 034	6 494	4 989

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	1 964	6 579	9 133	5 022	6 482
Shareholder Funds	1 976	6 591	9 145	5 034	6 494	4 989

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 835	2 835	2 835	435	435	2 106
Creditors						1 313	1 314	1 313		1 759	552	549
Net Current Assets Liabilities	1 976	6 523	9 145	5 034	6 494	4 989	7 721	10 335	3 587	941	2 534	426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											138
Total Assets Less Current Liabilities	1 976	6 591	9 145	5 034	6 494	4 989	7 721	10 335	3 587	941	2 534	426
Average Number Employees During Period								2	2	2
Creditors Due Within One Year	1 531	1 231	1 521	1 749	2 949	4 148

Company staff

Oyinkan A.

Role: Director

Appointed: 28 March 2022

Latest update: 31 January 2024

Jane C.

Role: Director

Appointed: 01 March 2017

Latest update: 31 January 2024

Neil C.

Role: Secretary

Appointed: 21 July 1997

Latest update: 31 January 2024

Neil C.

Notified on 7 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 May 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Balmoral Mews (windsor) Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oyinkan A.

Jane C.

Neil C.

Neil C.

John G.

Jane C.

Norman P.

Norman P.

Helen H.

Stanley C.

Andy H.

Kathryn H.

Stephen W.

People with significant control

Neil C.

Accounts Documents

Company filings

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