North Hill Close Management Company Limited

General information

Name:

North Hill Close Management Company Ltd

Office Address:

13 Hyde Road TQ4 5BW Paignton

End of financial year: 01 April

Description

Data updated on: 01-11-2023

The moment the firm was established is March 20, 1984. Established under no. 01801577, this firm operates as a Private Limited Company. You may visit the main office of the company during office times at the following address: 13 Hyde Road, TQ4 5BW Paignton. The company's classified under the NACE and SIC code 98000 - Residents property management. The business latest filed accounts documents cover the period up to 2023/04/01 and the latest annual confirmation statement was filed on 2023/06/06.

Taking into consideration this company's register, since October 2022 there have been seven directors to name just a few: Patricia P., Rebecca B. and Ann T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-01	2014-04-01	2015-03-31	2016-04-01	2017-04-01	2018-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 889	33 490	36 897	36 516	33 739	34 743	34 487

Balance Sheet
Cash Bank In Hand	30 771	34 391	37 829	37 902
Current Assets	30 840	34 460	37 898	37 971	35 247	35 573	34 931	35 712
Debtors	69	69	69	69
Net Assets Liabilities Including Pension Asset Liability	29 889	33 490	36 897	36 516	33 739	34 743	34 487
Tangible Fixed Assets	74	55	42	31
Net Assets Liabilities							34 487	34 903

Capital & Reserves
Called Up Share Capital	69	69	69	69
Profit Loss Account Reserve	29 820	33 421	36 828	36 447
Shareholder Funds	29 889	33 490	36 897	36 516	33 739	34 743	34 487

Other Financial Data
Fixed Assets	74	55	42	31	23	18	440	532
Net Current Assets Liabilities	29 815	33 435	36 855	36 485	33 716	34 725	34 047	34 371
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-1 025	-1 025
Tangible Fixed Assets Cost Or Valuation	1 114	1 114	1 114	1 114
Tangible Fixed Assets Depreciation	1 040	1 059	1 072	1 083
Tangible Fixed Assets Depreciation Charge For Period		19
Total Assets Less Current Liabilities	29 889	33 490	36 897	36 516	33 739	34 743	34 487	34 903
Creditors							884	1 341
Administrative Expenses			15 725	18 912
Creditors Due Within One Year		1 025	1 043	1 486	1 531	848	884
Number Shares Allotted			69	69
Operating Profit Loss			3 273	-558
Other Interest Receivable Similar Income			168	221
Other Operating Income			18 998	18 354
Par Value Share			1	1
Profit Loss For Period			3 407	-381
Profit Loss On Ordinary Activities Before Tax			3 441	-337
Share Capital Allotted Called Up Paid		69	69	69
Tangible Fixed Assets Depreciation Charged In Period			13	11
Tax On Profit Or Loss On Ordinary Activities			34	44

Company staff

Patricia P.

Role: Director

Appointed: 18 October 2022

Latest update: 15 February 2024

Rebecca B.

Role: Director

Appointed: 18 October 2022

Latest update: 15 February 2024

Ann T.

Role: Director

Appointed: 18 February 2017

Latest update: 15 February 2024

Kym N.

Role: Director

Appointed: 01 November 2016

Latest update: 15 February 2024

Kate L.

Role: Director

Appointed: 01 November 2016

Latest update: 15 February 2024

Doris P.

Role: Director

Appointed: 01 April 2015

Latest update: 15 February 2024

Elizabeth M.

Role: Director

Appointed: 18 May 2004

Latest update: 15 February 2024

Susan M.

Role: Director

Appointed: 12 August 2020

Resigned: 18 October 2022

Latest update: 15 February 2024

Claire D.

Role: Director

Appointed: 01 April 2015

Resigned: 18 February 2017

Latest update: 15 February 2024

Paul R.

Role: Director

Appointed: 01 April 2015

Resigned: 11 January 2020

Latest update: 15 February 2024

Trevor J.

Role: Director

Appointed: 01 April 2015

Resigned: 01 November 2016

Latest update: 15 February 2024

Paul R.

Role: Secretary

Appointed: 01 April 2015

Resigned: 16 January 2020

Latest update: 15 February 2024

Christopher M.

Role: Director

Appointed: 18 May 2009

Resigned: 31 March 2013

Latest update: 15 February 2024

Kevin D.

Role: Secretary

Appointed: 17 May 2005

Resigned: 01 March 2015

Latest update: 15 February 2024

Kevin D.

Role: Director

Appointed: 17 May 2005

Resigned: 01 November 2016

Latest update: 15 February 2024

Shirley B.

Role: Director

Appointed: 18 May 2004

Resigned: 19 May 2008

Latest update: 15 February 2024

Julie C.

Role: Director

Appointed: 18 May 2004

Resigned: 31 March 2013

Latest update: 15 February 2024

Frank H.

Role: Director

Appointed: 20 May 2003

Resigned: 01 April 2015

Latest update: 15 February 2024

Roy S.

Role: Director

Appointed: 01 August 2002

Resigned: 31 March 2004

Latest update: 15 February 2024

Susan N.

Role: Secretary

Appointed: 18 June 2002

Resigned: 17 May 2005

Latest update: 15 February 2024

Susan N.

Role: Director

Appointed: 18 June 2002

Resigned: 17 May 2005

Latest update: 15 February 2024

Richard V.

Role: Director

Appointed: 21 May 2002

Resigned: 19 May 2008

Latest update: 15 February 2024

Ian N.

Role: Director

Appointed: 12 June 2001

Resigned: 17 June 2002

Latest update: 15 February 2024

Robert B.

Role: Director

Appointed: 12 June 2001

Resigned: 31 July 2002

Latest update: 15 February 2024

Andrew H.

Role: Director

Appointed: 12 June 2001

Resigned: 13 August 2002

Latest update: 15 February 2024

Raymond S.

Role: Director

Appointed: 12 June 2001

Resigned: 07 April 2002

Latest update: 15 February 2024

Iris J.

Role: Director

Appointed: 12 June 2001

Resigned: 01 September 2003

Latest update: 15 February 2024

Terry P.

Role: Director

Appointed: 12 June 2001

Resigned: 20 May 2003

Latest update: 15 February 2024

Lynda K.

Role: Director

Appointed: 23 May 2000

Resigned: 07 June 2002

Latest update: 15 February 2024

Lynda K.

Role: Secretary

Appointed: 23 May 2000

Resigned: 07 June 2002

Latest update: 15 February 2024

William F.

Role: Secretary

Appointed: 25 May 1999

Resigned: 23 May 2000

Latest update: 15 February 2024

Robert R.

Role: Director

Appointed: 25 May 1999

Resigned: 19 September 2003

Latest update: 15 February 2024

William F.

Role: Director

Appointed: 19 May 1997

Resigned: 23 May 2000

Latest update: 15 February 2024

Ann T.

Role: Director

Appointed: 19 May 1997

Resigned: 12 June 2001

Latest update: 15 February 2024

Barry M.

Role: Director

Appointed: 19 May 1997

Resigned: 23 May 2000

Latest update: 15 February 2024

Dudley C.

Role: Director

Appointed: 01 April 1995

Resigned: 19 May 1997

Latest update: 15 February 2024

Patricia P.

Role: Director

Appointed: 25 April 1994

Resigned: 12 June 2001

Latest update: 15 February 2024

Doreen S.

Role: Secretary

Appointed: 28 April 1993

Resigned: 25 May 1999

Latest update: 15 February 2024

Margaret R.

Role: Secretary

Appointed: 07 March 1993

Resigned: 18 May 1999

Latest update: 15 February 2024

Doreen S.

Role: Director

Appointed: 07 March 1993

Resigned: 31 December 2009

Latest update: 15 February 2024

Judith E.

Role: Director

Appointed: 07 March 1993

Resigned: 25 April 1995

Latest update: 15 February 2024

Peter P.

Role: Director

Appointed: 07 March 1992

Resigned: 07 March 1993

Latest update: 15 February 2024

Roy S.

Role: Director

Appointed: 07 March 1992

Resigned: 12 June 2001

Latest update: 15 February 2024

Winnifred S.

Role: Director

Appointed: 07 March 1992

Resigned: 19 May 1997

Latest update: 15 February 2024

Michael C.

Role: Director

Appointed: 07 March 1992

Resigned: 07 March 1993

Latest update: 15 February 2024

Edward V.

Role: Director

Appointed: 07 March 1992

Resigned: 19 May 1997

Latest update: 15 February 2024

Margaret R.

Role: Director

Appointed: 07 March 1992

Resigned: 25 May 1999

Latest update: 15 February 2024

Paula H.

Role: Director

Appointed: 06 March 1991

Resigned: 14 April 1992

Latest update: 15 February 2024

Mavis K.

Role: Director

Appointed: 06 March 1991

Resigned: 14 April 1992

Latest update: 15 February 2024

Joyce H.

Role: Secretary

Appointed: 06 March 1991

Resigned: 14 April 1992

Latest update: 15 February 2024

Carol C.

Role: Director

Appointed: 06 March 1991

Resigned: 14 April 1992

Latest update: 15 February 2024

People with significant control

Paul R.

Notified on 1 June 2017

Ceased on 11 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 January 2025
Account last made up date	01 April 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-02
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-04-02
End Date For Period Covered By Report	2017-04-01
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-02
End Date For Period Covered By Report	2018-04-01
Annual Accounts
Start Date For Period Covered By Report	2 April 2019
End Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	2 April 2020
End Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	2 April 2021
End Date For Period Covered By Report	1 April 2022
Annual Accounts
Start Date For Period Covered By Report	2 April 2022
End Date For Period Covered By Report	1 April 2023
Annual Accounts 12 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts
End Date For Period Covered By Report	1 April 2019
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

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