Maureen Allin Residential Management Services Ltd in Glastonbury, BA6 8LH

Description

Data updated on: 01-11-2023

03204859 - registration number of Maureen Allin Residential Management Services Ltd. The company was registered as a Private Limited Company on 1996-05-29. The company has been operating on the British market for twenty eight years. The company can be reached at Holly Tree Farm Woodlands West Pennard in Glastonbury. The head office's zip code assigned to this location is BA6 8LH. The company's principal business activity number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Maureen Allin Residential Management Services Limited filed its latest accounts for the financial period up to 2022/03/31. Its most recent confirmation statement was released on 2023/05/12.

From the information we have gathered, this particular company was built twenty eight years ago and has been managed by three directors, and out this collection of individuals two (William A. and Maureen A.) are still a part of the company. To provide support to the directors, this specific company has been using the skills of William A. as a secretary since the appointment on 1997-05-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 829	-8 710	-10 964	-10 612	-10 738	-10 789

Balance Sheet
Cash Bank On Hand						1 057	341
Current Assets	4 189	2 838	1 824	1 682	1 732	1 406	756	340	400	400	400	400
Debtors	143	525	360	424	786	349	415
Net Assets Liabilities						-10 789	-10 795	-10 833	-10 915	-10 915	-10 915	-10 915
Cash Bank In Hand	4 046	2 313	1 464	1 258	946	1 057
Net Assets Liabilities Including Pension Asset Liability	-6 829	-8 710	-10 964	-10 612	-10 738	-10 789
Trade Debtors	143	525		424	786	349

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-6 839	-8 720	-10 974	-10 622	-10 748	-10 799
Shareholder Funds	-6 829	-8 710	-10 964	-10 612	-10 738	-10 789

Other Financial Data
Administrative Expenses						2 020	1 090
Cost Sales						513	145
Creditors						12 195	11 551	11 173	11 315	11 315	11 315	11 315
Gross Profit Loss						1 969	1 085
Net Current Assets Liabilities	-6 829	-8 710	-10 964	-10 612	-10 738	-10 789	-10 795	-10 833	-10 915	-10 915	-10 915	-10 915
Operating Profit Loss						-51	-5
Other Operating Expenses Format2								1 187	1 497
Profit Loss						-51	-5	-38	-82
Profit Loss On Ordinary Activities Before Tax						-51	-5
Raw Materials Consumables Used								141	13
Total Assets Less Current Liabilities	-6 829	-8 710	-10 964	-10 612	-10 738	-10 789	-10 795	-10 833	-10 915	-10 915	-10 915	-10 915
Trade Creditors Trade Payables						12 195	11 551
Trade Debtors Trade Receivables						349	415
Turnover Revenue						2 482	1 230	1 290	1 428
Creditors Due Within One Year Total Current Liabilities	11 018	11 548
Trade Creditors Within One Year	11 018	11 548		12 294	12 470	12 195
Creditors Due Within One Year		11 548	12 788	12 294	12 470	12 195
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		0	0	0	0	0
Share Capital Allotted Called Up Paid		10	10	10	10	10

Company staff

William A.

Role: Secretary

Appointed: 07 May 1997

Latest update: 9 February 2024

William A.

Role: Director

Appointed: 07 May 1997

Latest update: 9 February 2024

Maureen A.

Role: Director

Appointed: 06 June 1996

Latest update: 9 February 2024

People with significant control

Maureen A. is the individual who controls this firm, owns over 3/4 of company shares.

Maureen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Maureen Allin Residential Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

William A.

Maureen A.

Mark A.

Melita A.

People with significant control

Maureen A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby