August House (westcliff) Management Company Limited in SOUTHEND-ON-SEA

August House (westcliff) Management Company Limited SOUTHEND-ON-SEA

Founded in 1990, August House (westcliff) Management Company, classified under reg no. 02556518 is a active - proposal to strike off company. Currently registered at 1-5 Nelson Street SS1 1EG, Southend-on-sea the company has been in the business for 34 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.

August House (westcliff) Management Company Limited Address / Contact

Office Address	1-5 Nelson Street
Town	Southend-on-sea
Post code	SS1 1EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02556518
Date of Incorporation	Thu, 8th Nov 1990
Industry	Residents property management
End of financial Year	30th November
Company age	34 years old
Account next due date	Thu, 31st Aug 2023 (271 days after)
Account last made up date	Tue, 30th Nov 2021
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Rex H.

Position: Director

Appointed: 09 September 2019

Richard S.

Position: Director

Appointed: 12 May 2017

Resigned: 20 March 2020

Colin H.

Position: Director

Appointed: 18 October 2016

Resigned: 27 September 2021

Sharon M.

Position: Secretary

Appointed: 31 May 2016

Resigned: 31 March 2017

Sharon M.

Position: Director

Appointed: 31 May 2016

Resigned: 31 March 2017

Diana S.

Position: Director

Appointed: 31 May 2016

Resigned: 25 January 2017

Edward G.

Position: Director

Appointed: 01 September 2011

Resigned: 06 September 2013

Daniel L.

Position: Secretary

Appointed: 01 February 2008

Resigned: 31 May 2016

Louise P.

Position: Director

Appointed: 24 January 2006

Resigned: 31 May 2016

Daniel L.

Position: Director

Appointed: 24 January 2006

Resigned: 31 May 2016

Brian W.

Position: Secretary

Appointed: 11 March 2004

Resigned: 01 February 2008

Alan J.

Position: Director

Appointed: 30 January 2003

Resigned: 19 September 2003

Brian W.

Position: Director

Appointed: 11 July 2002

Resigned: 14 August 2006

Adam P.

Position: Secretary

Appointed: 29 May 2001

Resigned: 20 November 2003

Carl W.

Position: Director

Appointed: 24 May 2001

Resigned: 21 June 2002

Stephen W.

Position: Director

Appointed: 24 May 2001

Resigned: 24 January 2006

Matthew O.

Position: Director

Appointed: 12 July 1999

Resigned: 24 May 2001

Mauren A.

Position: Director

Appointed: 11 February 1997

Resigned: 24 May 2001

Claire F.

Position: Director

Appointed: 11 February 1997

Resigned: 18 December 2002

Mauren A.

Position: Secretary

Appointed: 11 February 1997

Resigned: 24 May 2001

John A.

Position: Director

Appointed: 30 September 1996

Resigned: 16 June 1999

John G.

Position: Director

Appointed: 01 November 1994

Resigned: 30 September 1996

David M.

Position: Secretary

Appointed: 25 July 1994

Resigned: 30 September 1996

David M.

Position: Director

Appointed: 25 July 1994

Resigned: 30 September 1996

Albert D.

Position: Director

Appointed: 08 November 1991

Resigned: 10 December 1991

Sydney B.

Position: Director

Appointed: 08 November 1991

Resigned: 31 October 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	8 732	8 732	8 732

Balance Sheet
Cash Bank On Hand			11 006	12 038	14 489	20 253	24 508	17 016	1 042
Current Assets	21 568	10 846	13 162	14 087	16 522	22 352	26 699	19 443	4 875
Debtors	18 614	7 892	2 156	2 049	2 033	2 099	2 191	2 427	3 833
Other Debtors						2 099	2 191	2 427	3 833
Property Plant Equipment			3 203	3 203	3 203	3 203	3 203	3 203	3 203
Cash Bank In Hand	2 954	2 954	11 006
Tangible Fixed Assets	3 203	3 203	3 203

Reserves/Capital
Called Up Share Capital	9	9	9
Profit Loss Account Reserve	8 723	8 723	8 723
Shareholder Funds	8 732	8 732	8 732

Other
Average Number Employees During Period				2		2	2	2	1
Creditors			7 633	8 558	10 993	16 823	21 170	13 914	3 374
Net Current Assets Liabilities	5 529	5 529	5 529	5 529	5 529	5 529	5 529	5 529	1 501
Other Creditors			2 548	3 176	7 569	10 882	21 170	13 914	3 374
Property Plant Equipment Gross Cost			3 203	3 203	3 203	3 203	3 203	3 203
Total Assets Less Current Liabilities	8 732	8 732	8 732	8 732	8 732	8 732	8 732	8 732	4 704
Accrued Liabilities Deferred Income			4 685	4 982	3 024	5 541
Creditors Due Within One Year	16 039	5 317	7 633
Number Shares Allotted		9	9
Par Value Share		1	1
Prepayments Accrued Income			2 156	2 049	2 033	2 099
Share Capital Allotted Called Up Paid	9	9	9
Tangible Fixed Assets Cost Or Valuation	3 203	3 203

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 21st, February 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 21st, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/11/30 filed on: 9th, February 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 19th, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/11/30 filed on: 10th, January 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 12th, March 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 15th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 16th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/11/08 with full list of members filed on: 30th, November 2015	annual return	Free Download (6 pages)
SH01	9.00 GBP is the capital in company's statement on 2015/11/30	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 2nd, July 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/11/08 with full list of members filed on: 21st, November 2014	annual return	Free Download (6 pages)
SH01	9.00 GBP is the capital in company's statement on 2014/11/21	capital
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 25th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/11/08 with full list of members filed on: 15th, November 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 3rd, September 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/11/08 with full list of members filed on: 28th, December 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 11th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/11/08 with full list of members filed on: 28th, December 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 26th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/11/08 with full list of members filed on: 9th, November 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 1st, September 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/11/08 with full list of members filed on: 23rd, December 2009	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 18th, September 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/11/27 with shareholders record filed on: 27th, November 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 23rd, September 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/03/01 with shareholders record filed on: 1st, March 2008	annual return	Free Download (8 pages)
363a	Annual return up to 2008/02/06 with shareholders record filed on: 6th, February 2008	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 25th, January 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/06/28 with shareholders record filed on: 28th, June 2007	annual return	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/11/30 filed on: 5th, December 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/11/30 filed on: 31st, August 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/08/10 with shareholders record filed on: 10th, August 2005	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/11/30 filed on: 19th, March 2004	accounts	Free Download (8 pages)
363s	Annual return up to 2003/12/22 with shareholders record filed on: 22nd, December 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/11/30 filed on: 25th, November 2003	accounts	Free Download (9 pages)
363s	Annual return up to 2002/11/16 with shareholders record filed on: 16th, November 2002	annual return	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/11/30 filed on: 30th, September 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/12/05 with shareholders record filed on: 5th, December 2001	annual return	Free Download (10 pages)
363(288)	2001/12/05 Annual return (Registered office changed on 05/12/01)	annual return
AA	Small-sized company accounts made up to 2000/11/30 filed on: 21st, June 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2000/11/14 with shareholders record filed on: 14th, November 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/11/30 filed on: 27th, September 2000	accounts	Free Download (5 pages)
363s	Annual return up to 1999/11/12 with shareholders record filed on: 12th, November 1999	annual return	Free Download (10 pages)
AA	Small-sized company accounts made up to 1998/11/30 filed on: 8th, September 1999	accounts	Free Download (5 pages)
363s	Annual return up to 1998/11/09 with shareholders record filed on: 9th, November 1998	annual return	Free Download (4 pages)
363(288)	1998/11/09 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1997/11/30 filed on: 24th, September 1998	accounts	Free Download (5 pages)
363s	Annual return up to 1997/11/18 with shareholders record filed on: 18th, November 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1996/11/30 filed on: 1st, October 1997	accounts	Free Download (10 pages)
363s	Annual return up to 1996/12/06 with shareholders record filed on: 6th, December 1996	annual return	Free Download (4 pages)
363(288)	1996/12/06 Annual return (Director resigned)	annual return
363s	Annual return up to 1996/09/13 with shareholders record filed on: 13th, September 1996	annual return	Free Download (4 pages)
363(288)	1996/09/13 Annual return (Director resigned)	annual return
AA	Full accounts for the period ending 1995/11/30 filed on: 13th, September 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1994/11/30 filed on: 24th, August 1995	accounts
363(287)	Registered office changed on 06/03/95 filed on: 6th, March 1995	annual return
363b	Annual return up to 1995/03/06 with list of all shareholders filed on: 6th, March 1995	annual return
AA	Full accounts for the period ending 1993/11/30 filed on: 3rd, October 1994	accounts
AA	Full accounts for the period ending 1992/11/30 filed on: 2nd, December 1993	accounts
225(1)	Accounting reference date shortened from 31/05 to 30/11 filed on: 26th, April 1993	accounts
AA	Full accounts for the period ending 1991/11/30 filed on: 26th, April 1993	accounts
363b	Annual return up to 1992/11/19 with list of all shareholders filed on: 19th, November 1992	annual return
363b	Annual return up to 1991/11/25 with list of all shareholders filed on: 25th, November 1991	annual return
224	Accounting reference date notified as 31/05 filed on: 6th, August 1991	accounts

August House (westcliff) Management Company Limited SOUTHEND-ON-SEA

August House (westcliff) Management Company Limited Address / Contact

Company Information / Profile

Company staff

Rex H.

Richard S.

Colin H.

Sharon M.

Sharon M.

Diana S.

Edward G.

Daniel L.

Louise P.

Daniel L.

Brian W.

Alan J.

Brian W.

Adam P.

Carl W.

Stephen W.

Matthew O.

Mauren A.

Claire F.

Mauren A.

John A.

John G.

David M.

David M.

Albert D.

Sydney B.

Annual reports financial information

Company filings

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