North Crescent (hailsham) Management Limited in Heathfield, TN21 0JS

Description

Data updated on: 01-11-2023

North Crescent (hailsham) Management Limited has existed on the local market for at least 21 years. Started with Registered No. 04656545 in 2003, the firm is located at Violet Cottage, Heathfield TN21 0JS. This company's declared SIC number is 98000, that means Residents property management. Tuesday 28th February 2023 is the last time company accounts were reported.

Given the company's growing number of employees, it was vital to choose additional executives: Melvyn B. and Alan B. who have been collaborating since May 2015 to promote the success of this specific company. To help the directors in their tasks, this specific company has been utilizing the skills of Melvyn B. as a secretary since 2003.

Executives who control the firm include: Alan B. has substantial control or influence over the company. Melvyn B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	2 360	1 277	2 156	3 507	5 503	4 387	7 011	5 209	5 627	9 290	13 132	432
Net Assets Liabilities					3 850	4 944	7 444
Cash Bank On Hand							6 951	5 136	5 591	9 250	13 089	389
Debtors	367	379	71	202	36		60	73	36	40	43	43
Property Plant Equipment							736	552	414	310	233	175
Cash Bank In Hand	1 993	898	2 085	3 305	5 467
Net Assets Liabilities Including Pension Asset Liability	3 399	3 048	3 548	4 447	3 851
Tangible Fixed Assets	2 808	2 247	1 797	1 438	1 150

Capital & Reserves
Called Up Share Capital	17	17	17	17	17
Profit Loss Account Reserve	3 382	3 031	3 531	4 430	3 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					29	49
Creditors					2 774	352	300	443	488	631	1 291	531
Fixed Assets					1 150	920	736
Net Current Assets Liabilities	1 922	801	1 751	3 009	2 701	4 075	6 711	4 766	5 139	8 659	11 841	-99
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					36	38	57
Total Assets Less Current Liabilities	4 730	3 048			3 879	4 993	7 447	5 318	5 553	8 969	12 074	76
Accrued Liabilities Deferred Income							300	443	488	631	1 291	531
Accumulated Depreciation Impairment Property Plant Equipment							11 515	11 699	11 837	11 941	12 018	12 076
Increase From Depreciation Charge For Year Property Plant Equipment								184	138	104	77	58
Number Shares Issued Fully Paid								20	20	20	20	20
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income							57	70	33	37	40	40
Property Plant Equipment Gross Cost							12 251	12 251	12 251	12 251	12 251
Trade Debtors Trade Receivables							3	3	3	3	3	3
Capital Employed	3 399	3 048	3 548	4 447	3 851
Creditors Due After One Year	1 331
Creditors Due Within One Year	438	476	405	498	2 802
Number Shares Allotted		20	20	20	20
Share Capital Allotted Called Up Paid	17	17	17	17	17
Tangible Fixed Assets Cost Or Valuation	12 251	12 251	12 251	12 251	12 251
Tangible Fixed Assets Depreciation	9 443	10 004	10 454	10 813	11 101
Tangible Fixed Assets Depreciation Charged In Period		561	450	359	288

Company staff

Melvyn B.

Role: Director

Appointed: 29 May 2015

Latest update: 5 February 2024

Alan B.

Role: Director

Appointed: 04 February 2003

Latest update: 5 February 2024

Melvyn B.

Role: Secretary

Appointed: 04 February 2003

Latest update: 5 February 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Melvyn B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 June 2014

North Crescent (hailsham) Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn B.

Alan B.

Melvyn B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alan B.

Melvyn B.

Accounts Documents

Company filings

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