Holly Court (carshalton) Residents Company Limited in Surrey, SM5 3EP

Description

Data updated on: 01-11-2023

Holly Court (carshalton) Residents Company Limited may be reached at 108 Grosvenor, Carshalton Beeches in Surrey. The firm postal code is SM5 3EP. Holly Court (carshalton) Residents Company has been present in this business for the last fourty years. The firm registered no. is 01817874. This firm's principal business activity number is 98000 - Residents property management. 2022-12-31 is the last time when the company accounts were filed.

In order to satisfy the clients, this particular limited company is permanently being controlled by a unit of two directors who are Barbara B. and Angela L.. Their outstanding services have been of prime use to the limited company since 2007-02-20. In addition, the director's efforts are constantly backed by a secretary - David M., who was officially appointed by the limited company in 2007.

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	3 970	4 101	4 093	4 206	4 181	3 919	3 924

Balance Sheet
Current Assets	3 978	4 109	4 140	4 206	4 181	3 919	3 924	4 136	4 583	4 935	5 379	5 735
Net Assets Liabilities							3 924	4 108	4 560	4 912	5 379	5 735
Cash Bank In Hand	3 834	4 001	3 924	4 134	4 037
Debtors	144	108	216	72	144
Net Assets Liabilities Including Pension Asset Liability	3 970	4 101	4 093	4 206	4 181	3 919	3 924

Capital & Reserves
Called Up Share Capital	35	35	35	35	35
Profit Loss Account Reserve	3 935	4 066	4 058	4 171	4 146
Shareholder Funds	3 970	4 101	4 093	4 206	4 181	3 919	3 924

Other Financial Data
Creditors								28	23	23
Net Current Assets Liabilities	3 970	4 101	4 093	4 206	4 181	3 919	3 924	4 108	4 560	4 912	5 379	5 735
Total Assets Less Current Liabilities	3 970	4 101	4 093	4 206	4 181	3 919	3 924	4 108	4 560	4 912	5 379	5 735
Creditors Due Within One Year	8	8	47

Company staff

David M.

Role: Secretary

Appointed: 20 February 2007

Latest update: 16 March 2024

Barbara B.

Role: Director

Appointed: 20 February 2007

Latest update: 16 March 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2 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	2 September 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	18 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	16 February 2018
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Holly Court (carshalton) Residents Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Barbara B.

Angela L.

Adrian C.

Paul B.

Michael P.

Angela L.

Christine M.

Accounts Documents

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