Seymour Lodge (hampton Wick) Residents Association Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

This particular Seymour Lodge (hampton Wick) Residents Association Limited company has been in this business for at least fifty nine years, having launched in 1965. Started with Registered No. 00857736, Seymour Lodge (hampton Wick) Residents Association is categorised as a Private Limited Company located in 1 Park Road, Kingston Upon Thames KT1 4AS. The company's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. Seymour Lodge (hampton Wick) Residents Association Ltd released its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-05-05.

This company owes its success and permanent progress to two directors, specifically Raihana S. and Diane A., who have been presiding over the firm since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	7 847	9 231	9 864

Balance Sheet
Current Assets	8 758	9 797	10 479	5 674	6 545	8 045	11 058	11 051	6 471	2 679
Net Assets Liabilities			9 865	5 930	7 054	8 557	11 613	12 153	6 914	3 403
Cash Bank In Hand	7 754	8 650	9 116
Debtors	1 004	1 147	1 363
Other Debtors		1 147	1 103
Tangible Fixed Assets	49	94	63
Trade Debtors			260

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	7 697	9 081	9 714
Shareholder Funds	7 847	9 231	9 864

Other Financial Data
Average Number Employees During Period							3	3	2	2
Creditors			678	831	693	720	702	720	720	743
Fixed Assets			63	42	28	19	13	9	6	4
Net Current Assets Liabilities	7 798	9 137	9 801	5 888	7 026	8 538	11 600	12 144	6 908	3 399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 103	1 045	1 174	1 213	1 244	1 813	1 157	1 463
Total Assets Less Current Liabilities	7 847	9 231	9 864	5 930	7 054	8 557	11 613	12 153	6 914	3 403
Director Remuneration Benefits Excluding Payments To Third Parties	1 645	3 193	3 008
Accruals Deferred Income Within One Year	960	660
Administrative Expenses	11 141	13 046	14 047
Creditors Due Within One Year	960	660	678
Depreciation Tangible Fixed Assets Expense	24	47	31
Number Shares Allotted		15	15
Other Creditors Due Within One Year		660	678
Par Value Share		10	10
Prepayments Accrued Income Current Asset	1 004	1 147
Profit Loss For Period	1 219	1 384	633
Profit Loss On Ordinary Activities Before Tax	1 219	1 384	633
Share Capital Allotted Called Up Paid	150	150	150
Tangible Fixed Assets Additions		92
Tangible Fixed Assets Cost Or Valuation	2 813	2 905	2 905
Tangible Fixed Assets Depreciation	2 764	2 811	2 842
Tangible Fixed Assets Depreciation Charged In Period		47	31
Turnover Gross Operating Revenue	12 360	14 430	14 680

Company staff

Raihana S.

Role: Director

Appointed: 01 September 2022

Latest update: 24 January 2024

Diane A.

Role: Director

Appointed: 19 August 2002

Latest update: 24 January 2024

Louise A.

Role: Secretary

Resigned: 22 July 2022

Latest update: 24 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Seymour Lodge (hampton Wick) Residents Association Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raihana S.

Diane A.

Louise A.

Louise A.

Nicola B.

Helen P.

Felicity K.

Gail W.

Tania B.

Darren J.

Stuart W.

Kathryn H.

Accounts Documents

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