Stonehills Mansions Residents Association Limited in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

This firm operates under the name of Stonehills Mansions Residents Association Limited. This company was originally established 39 years ago and was registered with 01879840 as its registration number. This particular registered office of this firm is located in Northampton. You may visit them at 1 Rushmills. The enterprise's registered with SIC code 98000 meaning Residents property management. The latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-06-14.

This company has a single director at the moment managing this particular limited company, namely Kenneth R. who has been performing the director's responsibilities since 1985-01-22. Since 2010 Philip B., had performed the duties for the limited company up until the resignation on 2011-03-24. In addition a different director, namely William R. gave up the position fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 294	29 105	27 179	15	15

Balance Sheet
Cash Bank On Hand					15	15	15	15	15	15
Cash Bank In Hand	29 749	29 979	27 984
Current Assets	30 305	30 316	28 590	10 493	6 917
Debtors	556	337	606
Net Assets Liabilities Including Pension Asset Liability	29 294	29 105	27 179	15	15
Trade Debtors	556	337

Capital & Reserves
Called Up Share Capital	15	15	15
Profit Loss Account Reserve	29 279	29 090	27 164
Shareholder Funds	29 294	29 105	27 179	15	15

Other Financial Data
Total Assets Less Current Liabilities	29 294	29 105	27 179	15	15	15	15	15	15	15
Administrative Expenses	12 912	16 239
Creditors Due Within One Year	1 011	1 211	1 411	10 478	6 902
Gross Profit Loss	16 050	16 050
Net Current Assets Liabilities	29 294	29 105	27 179	15	15
Number Shares Allotted	15	15
Operating Profit Loss	3 138	-189
Par Value Share	1	1
Profit Loss For Period	3 138	-189
Profit Loss On Ordinary Activities Before Tax	3 138	-189
Share Capital Allotted Called Up Paid	15	15
Taxation Social Security Due Within One Year	11	11
Trade Creditors Within One Year	1 000	1 200
Turnover Gross Operating Revenue	16 050	16 050

Company staff

Kenneth R.

Role: Director

Appointed: 09 November 2009

Latest update: 13 April 2024

Andrew H.

Role: Secretary

Appointed: 02 February 2010

Resigned: 14 June 2012

Latest update: 13 April 2024

Philip B.

Role: Director

Appointed: 02 February 2010

Resigned: 24 March 2011

Latest update: 13 April 2024

Sadler

Role: Corporate Director

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	04 September 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stonehills Mansions Residents Association Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth R.

Andrew H.

Philip B.

Sadler

Philip B.

William R.

Nicholas B.

William R.

Roger M.

David B.

John V.

Patrick O.

Roger M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies