Holmesdale Road London Management Company Limited in Harlow, CM20 2BN

Description

Data updated on: 01-11-2023

Holmesdale Road London Management Company Limited,registered as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), located in Unit 7, Astra Centre, Edinburgh Way, Harlow. The company's post code is CM20 2BN. The firm has been prospering eleven years on the market. Its registered no. is 08659874. This company's registered with SIC code 98000 which stands for Residents property management. Its latest filed accounts documents were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was submitted on 19th August 2023.

We have a number of two directors controlling the following firm now, specifically Matthew G. and Mathews T. who have been carrying out the directors obligations since 2016. At least one secretary in this firm is a limited company, specifically Warwick Estates Property Management Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	54 583	51 662	51 099	51 676

Balance Sheet
Net Assets Liabilities				50 000	50 000	50 000	50 000
Cash Bank In Hand	5 425	3 107	3 107
Current Assets	6 694	8 345	4 007	34 766
Debtors	1 269	5 238	900
Net Assets Liabilities Including Pension Asset Liability	54 583	51 662	51 099	51 676
Tangible Fixed Assets	50 000	50 000	50 000

Capital & Reserves
Profit Loss Account Reserve	4 583	-2 922	-563
Shareholder Funds	54 583	51 662	51 099	51 676

Other Financial Data
Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Total Assets Less Current Liabilities	54 583	51 662	51 099	51 676	50 000	50 000	50 000
Creditors Due Within One Year	2 111	6 683	2 908	33 090
Net Current Assets Liabilities	4 583	1 662	1 099	1 676
Other Aggregate Reserves	50 000	54 584	51 662
Tangible Fixed Assets Additions	50 000
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000

Company staff

Warwick Estates Property Management Ltd

Role: Corporate Secretary

Appointed: 23 April 2018

Address: Edinburgh Way, Harlow, CM20 2BN, England

Latest update: 29 January 2024

Matthew G.

Role: Director

Appointed: 01 July 2016

Latest update: 29 January 2024

Mathews T.

Role: Director

Appointed: 21 August 2013

Latest update: 29 January 2024

People with significant control

Mathews T.

Notified on 6 April 2016

Ceased on 21 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 February 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Holmesdale Road London Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick Estates Property Management Ltd

Matthew G.

Mathews T.

Matthew G.

People with significant control

Mathews T.

Accounts Documents

Company filings

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