St Michael's Close Management Company Limited

General information

Name:

St Michael's Close Management Company Ltd

Office Address:

Unit 5 Brunel Business Court IP32 7AJ Bury St. Edmunds

End of financial year: 31 March

Description

Data updated on: 01-11-2023

St Michael's Close Management Company Limited with the registration number 01885248 has been operating on the market for 39 years. This Private Limited Company is officially located at Unit 5, Brunel Business Court, Bury St. Edmunds and company's zip code is IP32 7AJ. This enterprise's registered with SIC code 98000 meaning Residents property management. 2022-03-31 is the last time when company accounts were filed.

The directors currently officially appointed by the following firm are as follow: Robert D. formally appointed on April 7, 2022, James R. formally appointed on April 7, 2022, Elizabeth B. formally appointed two years ago and Daniel W.. In order to provide support to the directors, the firm has been utilizing the skills of Daniel W. as a secretary since the appointment on October 1, 2020.

Daniel W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 465	13 583	13 082	18 906	30 784

Balance Sheet
Cash Bank On Hand					25 240	24 150	28 679	34 504	46 619	55 118	5 511	5 511
Current Assets	3 643	10 157	8 892	13 722	25 661	24 386	28 917			4 501	5 511
Debtors	240	325	723	806	421	236	238				5 511
Net Assets Liabilities					30 784	29 698	34 217	39 824	51 744	5 511	5 511	5 511
Property Plant Equipment					5 949	5 949	5 949	5 949	5 949	5 949
Cash Bank In Hand	3 403	9 832	8 169	12 916	25 240
Net Assets Liabilities Including Pension Asset Liability	7 465	13 583	13 082	18 906	30 784
Tangible Fixed Assets	5 949	5 949	5 949	5 949	5 949

Capital & Reserves
Called Up Share Capital	5 511	5 511	5 511	5 511	5 511
Profit Loss Account Reserve	1 954	8 072	7 571	13 395	25 273
Shareholder Funds	7 465	13 583	13 082	18 906	30 784

Other Financial Data
Accrued Liabilities						480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal					-480	-480	-480	-480	-480	-501
Average Number Employees During Period									1	1	1
Comprehensive Income Expense					11 878	-1 086
Creditors					346	637	169	389	583	4 677
Net Current Assets Liabilities	1 516	7 634	7 133	12 957	24 835	23 749	28 748	34 355	46 275	50 679	5 511
Number Shares Issued Fully Paid							5 511	5 511	5 511	5 511	5 511
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments						236	238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					235	236	238	240	239	239
Profit Loss					11 878	-1 086
Property Plant Equipment Gross Cost					5 949	5 949	5 949	5 949	5 949	5 949
Total Assets Less Current Liabilities					31 264	30 178	34 697	40 304	52 224	56 628	5 511
Trade Creditors Trade Payables						157	169
Number Shares Allotted	5 511	5 511	5 511	5 511	5 511							5 511
Creditors Due Within One Year	2 127	2 523	1 759	765	826
Fixed Assets	5 949	5 949	5 949	5 949	5 949
Value Shares Allotted	5 511	5 511	5 511	5 511	5 511

Company staff

Robert D.

Role: Director

Appointed: 07 April 2022

Latest update: 24 December 2023

James R.

Role: Director

Appointed: 07 April 2022

Latest update: 24 December 2023

Elizabeth B.

Role: Director

Appointed: 07 April 2022

Latest update: 24 December 2023

Daniel W.

Role: Director

Appointed: 01 October 2020

Latest update: 24 December 2023

Daniel W.

Role: Secretary

Appointed: 01 October 2020

Latest update: 24 December 2023

Eveline E.

Role: Director

Resigned: 20 June 2017

Latest update: 24 December 2023

Peter L.

Role: Director

Appointed: 29 June 2017

Resigned: 30 September 2020

Latest update: 24 December 2023

John J.

Role: Director

Appointed: 22 May 2007

Resigned: 06 April 2020

Latest update: 24 December 2023

Robert D.

Role: Director

Appointed: 07 September 2004

Resigned: 30 September 2020

Latest update: 24 December 2023

Robert D.

Role: Secretary

Appointed: 07 September 2004

Resigned: 30 September 2020

Latest update: 24 December 2023

Anthony N.

Role: Director

Appointed: 07 September 2004

Resigned: 22 May 2007

Latest update: 24 December 2023

Daniel W.

Role: Secretary

Appointed: 01 September 2003

Resigned: 07 September 2004

Latest update: 24 December 2023

Jill V.

Role: Secretary

Appointed: 18 August 2003

Resigned: 31 August 2003

Latest update: 24 December 2023

Stanley B.

Role: Director

Appointed: 18 July 2000

Resigned: 07 September 2004

Latest update: 24 December 2023

Jill V.

Role: Director

Appointed: 25 June 1998

Resigned: 07 April 2003

Latest update: 24 December 2023

Keith H.

Role: Secretary

Appointed: 31 March 1997

Resigned: 18 August 2003

Latest update: 24 December 2023

Elizabeth S.

Role: Director

Appointed: 06 October 1995

Resigned: 16 July 1999

Latest update: 24 December 2023

Rhoda R.

Role: Director

Appointed: 18 April 1995

Resigned: 22 August 1997

Latest update: 24 December 2023

Jean E.

Role: Director

Appointed: 25 July 1993

Resigned: 18 July 2000

Latest update: 24 December 2023

Anthony P.

Role: Director

Appointed: 29 June 1992

Resigned: 24 August 1994

Latest update: 24 December 2023

Percy R.

Role: Director

Appointed: 29 June 1992

Resigned: 17 April 1995

Latest update: 24 December 2023

Geoffrey S.

Role: Director

Appointed: 29 June 1992

Resigned: 18 July 2000

Latest update: 24 December 2023

John S.

Role: Director

Appointed: 29 June 1992

Resigned: 24 June 1993

Latest update: 24 December 2023

Ernest W.

Role: Director

Appointed: 29 June 1992

Resigned: 21 February 1997

Latest update: 24 December 2023

Arthur G.

Role: Director

Appointed: 29 June 1992

Resigned: 25 June 1998

Latest update: 24 December 2023

Eveline E.

Role: Secretary

Appointed: 29 June 1992

Resigned: 31 March 1997

Latest update: 24 December 2023

Patricia J.

Role: Director

Appointed: 29 June 1992

Resigned: 07 April 2003

Latest update: 24 December 2023

Terence C.

Role: Director

Appointed: 29 June 1992

Resigned: 18 July 2000

Latest update: 24 December 2023

Patricia N.

Role: Director

Appointed: 29 June 1992

Resigned: 18 July 2000

Latest update: 24 December 2023

Winifred P.

Role: Director

Appointed: 29 June 1992

Resigned: 25 June 1998

Latest update: 24 December 2023

People with significant control

Daniel W.

Notified on 23 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 October 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Company filings

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Accounts for a dormant company made up to 2023-03-31 (AA)
filed on: 27th, November 2023

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Accounts for a dormant company made up to 2023-03-31 (AA)
filed on: 27th, November 2023

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(2 pages)

Total exemption full accounts data made up to 2018-03-31 (AA)
filed on: 8th, May 2018

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(6 pages)

Annual return made up to 2016-06-27 with full list of members (AR01)
filed on: 27th, June 2016

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(7 pages)

Total exemption small company accounts data made up to 2016-03-31 (AA)
filed on: 25th, April 2016

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(5 pages)

Annual return made up to 2015-06-29 with full list of members (AR01)
filed on: 9th, July 2015

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(7 pages)

Total exemption small company accounts data made up to 2015-03-31 (AA)
filed on: 22nd, April 2015

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Total exemption small company accounts data made up to 2014-03-31 (AA)
filed on: 22nd, October 2014

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(5 pages)

Annual return made up to 2014-06-29 with full list of members (AR01)
filed on: 16th, July 2014

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(7 pages)

Annual return made up to 2013-06-29 with full list of members (AR01)
filed on: 8th, July 2013

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(7 pages)

Total exemption small company accounts data made up to 2013-03-31 (AA)
filed on: 3rd, May 2013

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(5 pages)

Annual return made up to 2012-06-29 (AR01)
filed on: 11th, July 2012

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Total exemption small company accounts data made up to 2012-03-31 (AA)
filed on: 23rd, May 2012

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Annual return made up to 2011-06-29 with full list of members (AR01)
filed on: 5th, July 2011

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(7 pages)

Total exemption small company accounts data made up to 2011-03-31 (AA)
filed on: 25th, May 2011

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(6 pages)

Total exemption small company accounts data made up to 2010-03-31 (AA)
filed on: 3rd, September 2010

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(5 pages)

Annual return made up to 2010-06-29 with full list of members (AR01)
filed on: 30th, June 2010

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(8 pages)

Total exemption small company accounts data made up to 2009-03-31 (AA)
filed on: 2nd, September 2009

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(6 pages)

Annual return made up to 2009-07-01 (363a)
filed on: 1st, July 2009

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(7 pages)

Total exemption small company accounts data made up to 2008-03-31 (AA)
filed on: 18th, August 2008

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(6 pages)

Annual return made up to 2008-07-01 (363a)
filed on: 1st, July 2008

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(7 pages)

Annual return made up to 2007-07-24 (363a)
filed on: 24th, July 2007

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(5 pages)

Total exemption small company accounts data made up to 2007-03-31 (AA)
filed on: 22nd, June 2007

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(7 pages)

Total exemption full accounts data made up to 2006-03-31 (AA)
filed on: 8th, January 2007

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(9 pages)

Annual return made up to 2006-07-12 (363a)
filed on: 12th, July 2006

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(5 pages)

Annual return made up to 2005-07-20 (363s)
filed on: 20th, July 2005

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(5 pages)

Total exemption full accounts data made up to 2005-03-31 (AA)
filed on: 13th, July 2005

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(11 pages)

Total exemption full accounts data made up to 2004-03-31 (AA)
filed on: 6th, October 2004

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(10 pages)

Annual return made up to 2004-08-02 (363s)
filed on: 2nd, August 2004

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(11 pages)

Total exemption full accounts data made up to 2003-03-31 (AA)
filed on: 8th, July 2003

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(7 pages)

Annual return made up to 2003-07-08 (363s)
filed on: 8th, July 2003

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(10 pages)

Annual return made up to 2002-07-18 (363s)
filed on: 18th, July 2002

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(11 pages)

Total exemption full accounts data made up to 2002-03-31 (AA)
filed on: 18th, July 2002

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(7 pages)

Annual return made up to 2001-08-06 (363s)
filed on: 6th, August 2001

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(10 pages)

Total exemption full accounts data made up to 2001-03-31 (AA)
filed on: 6th, August 2001

accounts

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(7 pages)

Annual return made up to 2000-07-25 (363s)
filed on: 25th, July 2000

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(11 pages)

Full accounts data made up to 2000-03-31 (AA)
filed on: 25th, July 2000

accounts

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(7 pages)

Annual return made up to 1999-07-27 (363s)
filed on: 27th, July 1999

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(8 pages)

Annual return made up to 1999-07-27 (Director's particulars changed;director resigned) (363(288))

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Full accounts data made up to 1999-03-31 (AA)
filed on: 27th, July 1999

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(8 pages)

Annual return made up to 1998-07-13 (363s)
filed on: 13th, July 1998

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Annual return made up to 1998-07-13 (Director resigned) (363(288))

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Full accounts data made up to 1998-03-31 (AA)
filed on: 13th, July 1998

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(8 pages)

Annual return made up to 1997-09-02 (363s)
filed on: 2nd, September 1997

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(8 pages)

Annual return made up to 1997-09-02 (Director resigned) (363(288))

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Full accounts data made up to 1997-03-31 (AA)
filed on: 8th, July 1997

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Annual return made up to 1996-07-26 (363s)
filed on: 26th, July 1996

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Full accounts data made up to 1996-03-31 (AA)
filed on: 14th, July 1996

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(6 pages)

Annual return made up to 1995-07-05 (363s)
filed on: 5th, July 1995

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(8 pages)

Full accounts data made up to 1995-03-31 (AA)
filed on: 5th, July 1995

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(7 pages)

Annual return made up to 1994-07-11 (363s)
filed on: 11th, July 1994

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Full accounts data made up to 1994-03-31 (AA)
filed on: 29th, June 1994

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Annual return made up to 1993-07-25 (363s)
filed on: 25th, July 1993

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Full accounts data made up to 1993-03-31 (AA)
filed on: 25th, July 1993

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Annual return made up to 1992-07-15 with full list of members (363b)
filed on: 15th, July 1992

annual return

Full accounts data made up to 1992-03-31 (AA)
filed on: 15th, July 1992

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Annual return made up to 1991-07-12 with full list of members (363b)
filed on: 12th, July 1991

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Full accounts data made up to 1991-03-31 (AA)
filed on: 12th, July 1991

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Full accounts data made up to 1990-03-31 (AA)
filed on: 12th, July 1990

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Return made up to 29/06/90; full list of members (363)
filed on: 9th, July 1990

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Return made up to 16/06/89; full list of members (363)
filed on: 22nd, June 1989

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Full accounts data made up to 1989-03-31 (AA)
filed on: 22nd, June 1989

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Full accounts data made up to 1988-03-31 (AA)
filed on: 17th, June 1988

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Return made up to 17/06/88; full list of members (363)
filed on: 17th, June 1988

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Return made up to 17/07/87; full list of members (363)
filed on: 28th, July 1987

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Full accounts data made up to 1987-03-31 (AA)
filed on: 28th, July 1987

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Full accounts data made up to 1986-03-31 (AA)
filed on: 7th, January 1987

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Accounts for a dormant company made up to 1985-03-31 (AA)
filed on: 7th, January 1987

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Return made up to 14/08/86; full list of members (363)
filed on: 6th, October 1986

annual return

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