Matlock Court N.w.8 Management Company Limited in Edgware, HA8 8SX

Description

Data updated on: 01-11-2023

Matlock Court N.w.8 Management Company came into being in 1978 as a company enlisted under no 01360879, located at HA8 8SX Edgware at 42 Glengall Road. It has been in business for fourty six years and its official status is active. The enterprise's classified under the NACE and SIC code 98000: Residents property management. Matlock Court N.w.8 Management Company Ltd filed its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-01-29.

Bernard R. is this specific firm's only managing director, who was formally appointed in 2014. Since January 27, 2013 Martin M., had been responsible for a variety of tasks within the business up until the resignation ten years ago. As a follow-up a different director, specifically Leanne M. quit on January 13, 2014. At least one secretary in this firm is a limited company: Defries & Associates Ltd.

Bernard R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	175 355	78 990

Balance Sheet
Current Assets	122 411	86 464	77 277	90 337	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	175 355	78 990
Tangible Fixed Assets	11 670	3 000

Capital & Reserves
Shareholder Funds	175 355	78 990

Other Financial Data
Creditors		33 808	21 212	21 249
Fixed Assets	11 670	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	165 201	77 692	56 065	69 088	100	100	100	100
Total Assets Less Current Liabilities	176 871	80 692	59 065	72 088	3 100	3 100	3 100	3 100
Accruals Deferred Income	1 250	1 000
Creditors Due Within One Year	18 748	30 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	61 538	22 065
Provisions For Liabilities Charges	266	702
Tangible Fixed Assets Cost Or Valuation	19 182	10 512
Tangible Fixed Assets Depreciation	7 512	7 512
Tangible Fixed Assets Disposals		8 670

Company staff

Defries & Associates Ltd

Role: Corporate Secretary

Appointed: 10 March 2021

Address: Glengall Road, Edgware, HA8 8SX, England

Latest update: 8 January 2024

Bernard R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Matlock Court N.w.8 Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Defries & Associates Ltd

Bernard R.

Martin M.

Martin M.

Vera N.

Leanne M.

Georgia C.

Georgia C.

Margaret R.

Albert C.

Vera N.

People with significant control

Bernard R.

Accounts Documents

Company filings

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