Vivien Horder Property Management Limited in Dorset, DT11 7AR

Description

Data updated on: 01-11-2023

Registered as 05014290 twenty years ago, Vivien Horder Property Management Limited was set up as a Private Limited Company. Its present mailing address is 4 Salisbury Street, Blandford Forum Dorset. This enterprise's declared SIC number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Vivien Horder Property Management Ltd filed its account information for the financial year up to 2023-01-31. Its latest confirmation statement was submitted on 2023-09-25.

At the moment, this limited company is overseen by one director: Susan G., who was formally appointed in 2010. The limited company had been guided by Vivien H. till one year ago. As a follow-up a different director, including Edd H. quit on 2019-07-12.

Susan G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	85 924	108 856	93 246	96 621	75 790

Balance Sheet
Current Assets	103 847	110 835	97 926	99 104	82 749	83 397	92 759
Net Assets Liabilities						68 464	69 226
Cash Bank In Hand	100 955	107 619	96 103
Debtors	2 892	3 216	1 823
Intangible Fixed Assets	3 146
Tangible Fixed Assets	159	14 085	10 407
Net Assets Liabilities Including Pension Asset Liability				96 621	75 790

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 824	108 756	93 146
Shareholder Funds	85 924	108 856	93 246	96 621	75 790

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 420	1 000
Creditors						19 689	27 580
Fixed Assets	3 305	14 085	10 407	8 086	7 406	5 738	4 859
Net Current Assets Liabilities	82 619	94 771	82 839	88 535	68 384	64 146	65 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				55	367	438	188
Total Assets Less Current Liabilities	85 924	108 856	93 246	96 621	75 790	69 884	70 226
Creditors Due Within One Year	21 228	16 064	15 087	10 624	14 732
Intangible Fixed Assets Aggregate Amortisation Impairment	28 306	31 452
Intangible Fixed Assets Amortisation Charged In Period		3 146
Intangible Fixed Assets Cost Or Valuation	31 452	31 452
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 827
Tangible Fixed Assets Cost Or Valuation	1 022	19 849
Tangible Fixed Assets Depreciation	863	5 764	9 442
Tangible Fixed Assets Depreciation Charged In Period		4 901	3 678

Company staff

Susan G.

Role: Director

Appointed: 10 November 2010

Latest update: 14 December 2023

Vivien H.

Role: Director

Appointed: 13 January 2004

Resigned: 01 February 2023

Latest update: 14 December 2023

Vivien H.

Role: Secretary

Appointed: 13 January 2004

Resigned: 01 February 2023

Latest update: 14 December 2023

Edd H.

Role: Director

Appointed: 13 January 2004

Resigned: 12 July 2019

Latest update: 14 December 2023

People with significant control

Susan G.

Notified on 12 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 April 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Vivien Horder Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Vivien H.

Vivien H.

Edd H.

People with significant control

Susan G.

Accounts Documents

Company filings

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