Waterloo Court Residents Management Limited in Whitchurch, RG28 7NF

Description

Data updated on: 01-11-2023

Waterloo Court Residents Management came into being in 1982 as a company enlisted under no 01634564, located at RG28 7NF Whitchurch at 27 Lynch Hill Park. This company has been in business for fourty two years and its last known state is active. This firm's SIC and NACE codes are 98000 meaning Residents property management. Waterloo Court Residents Management Ltd released its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-04-05.

Richard L., Mary M. and Andrew P. are the enterprise's directors and have been cooperating as the Management Board since 2011. Moreover, the director's efforts are regularly aided with by a secretary - Mary M., who joined the following company 8 years ago.

The companies that control this firm include: The Mind Shop Limited owns 1/2 or less of company shares. This business can be reached in Whitchurch at Evingar Industrial Estate, Ardglen Road, RG28 7BB, Hants.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	3 176	9 208	7 525	9 745	7 857	41 681	38 305

Balance Sheet
Cash Bank In Hand	695	4 327	3 474	5 034	3 290
Current Assets	3 373	8 102	6 348	8 486	6 509	4 306	3 642	3 623	5 564	74	3 205	1 843	3 104
Debtors	2 678	3 775	2 874	3 452	3 219
Net Assets Liabilities Including Pension Asset Liability	3 176	9 208	7 525	9 745	7 857	41 681	38 305
Net Assets Liabilities								20 733	17 526	12 107	10 271	9 285	11 020

Capital & Reserves
Called Up Share Capital	7	7	7	7	7
Profit Loss Account Reserve	3 169	9 201	7 518	9 738	7 850
Shareholder Funds	3 176	9 208	7 525	9 745	7 857	41 681	38 305

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 223	0
Net Current Assets Liabilities	3 176	9 208	7 525	9 745	7 857	5 230	5 061	5 112	7 112	1 694	5 059	4 066	5 801
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 026	1 106
Total Assets Less Current Liabilities	3 176	9 208	7 525	9 745	7 857	41 681	38 305	20 733	17 526	12 107	10 271	9 285	11 020
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0										7	7
Fixed Assets						36 451	33 244	15 621	10 414	10 414	5 212	5 212	5 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 106	1 177	1 259	1 348	1 524	1 419	1 489	1 548	1 619	1 854	2 223	2 697
Creditors Due Within One Year						600

Company staff

Mary M.

Role: Secretary

Appointed: 16 November 2016

Latest update: 24 February 2024

Richard L.

Role: Director

Appointed: 20 April 2011

Latest update: 24 February 2024

Mary M.

Role: Director

Appointed: 01 April 2011

Latest update: 24 February 2024

The Mind Shop Limited

Address: 9/10 Evingar Industrial Estate, Ardglen Road, Whitchurch, Hants, RG28 7BB, England

Legal authority Companies Act 1985 As Amended 1989 Private Company Limited By Shares

Legal form Private Limited Company Limited By Shares

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 November 2015
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Waterloo Court Residents Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Richard L.

Mary M.

Andrew P.

Andrew P.

Therese C.

Therese C.

John R.

John R.

Christopher M.

Christopher M.

Natalie B.

Arthur D.

People with significant control

The Mind Shop Limited

Accounts Documents

Company filings

Filing category

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