Holmedale Residents Association (no. 2) Limited BOURNE END


Holmedale Residents Association (no. 2) started in year 1978 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01367238. The Holmedale Residents Association (no. 2) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Bourne End at Thamesbourne Lodge. Postal code: SL8 5QH.

The company has 2 directors, namely Susan M., Adam H.. Of them, Adam H. has been with the company the longest, being appointed on 27 November 2017 and Susan M. has been with the company for the least time - from 6 June 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Holmedale Residents Association (no. 2) Limited Address / Contact

Office Address Thamesbourne Lodge
Office Address2 Station Road
Town Bourne End
Post code SL8 5QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01367238
Date of Incorporation Tue, 9th May 1978
Industry Residents property management
End of financial Year 30th September
Company age 46 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Susan M.

Position: Director

Appointed: 06 June 2019

Adam H.

Position: Director

Appointed: 27 November 2017

Gem Estate Management Limited

Position: Corporate Secretary

Appointed: 02 June 2011

Kieran W.

Position: Director

Appointed: 22 November 2017

Resigned: 07 February 2023

Philip J.

Position: Director

Appointed: 09 November 2017

Resigned: 28 March 2019

Janet B.

Position: Director

Appointed: 30 May 2011

Resigned: 17 December 2012

Helen W.

Position: Director

Appointed: 18 May 2011

Resigned: 24 October 2017

Susan M.

Position: Director

Appointed: 22 July 2010

Resigned: 10 October 2017

Gem Estate Management (1995) Ltd

Position: Corporate Secretary

Appointed: 08 July 2009

Resigned: 02 June 2011

Phil J.

Position: Director

Appointed: 23 June 2009

Resigned: 01 August 2012

Alan R.

Position: Director

Appointed: 18 March 2004

Resigned: 10 June 2010

Janet B.

Position: Secretary

Appointed: 07 July 2000

Resigned: 18 June 2009

Melanie W.

Position: Director

Appointed: 08 April 2000

Resigned: 20 August 2002

Clive C.

Position: Director

Appointed: 09 February 2000

Resigned: 09 January 2004

Ann S.

Position: Director

Appointed: 09 February 2000

Resigned: 19 April 2000

Geoffrey G.

Position: Director

Appointed: 09 February 2000

Resigned: 30 September 2005

Helen W.

Position: Director

Appointed: 25 November 1998

Resigned: 10 June 2010

Janet B.

Position: Director

Appointed: 25 November 1998

Resigned: 18 June 2009

Mandy P.

Position: Secretary

Appointed: 25 November 1998

Resigned: 07 July 2000

Graham F.

Position: Director

Appointed: 18 May 1994

Resigned: 08 September 1999

Jonathan G.

Position: Secretary

Appointed: 18 May 1994

Resigned: 25 November 1998

Robert C.

Position: Director

Appointed: 18 May 1994

Resigned: 19 September 2002

Peter H.

Position: Secretary

Appointed: 01 January 1994

Resigned: 18 May 1994

David C.

Position: Director

Appointed: 18 May 1992

Resigned: 31 December 1993

John T.

Position: Director

Appointed: 18 May 1992

Resigned: 25 November 1998

Peter H.

Position: Director

Appointed: 18 May 1992

Resigned: 18 May 1994

Paul H.

Position: Director

Appointed: 18 May 1992

Resigned: 25 November 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth19 01219 891    
Balance Sheet
Cash Bank In Hand16 54217 725    
Current Assets20 15321 24645 58640 27442 79356 232
Debtors3 6113 521    
Net Assets Liabilities  35 33329 83332 83335 833
Reserves/Capital
Profit Loss Account Reserve10 0328 987    
Shareholder Funds19 01219 891    
Other
Creditors Due Within One Year1 1411 355    
Net Current Assets Liabilities19 01219 89135 33335 33332 83335 833
Other Reserves8 98010 904    
Total Assets Less Current Liabilities19 01219 89135 33335 33332 83335 833
Creditors  10 25310 2539 96020 399

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Officers
Accounts for a micro company for the period ending on Friday 30th September 2022
filed on: 16th, June 2023
Free Download (3 pages)

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