Founded in 1995, John Haider Building Management Company, classified under reg no. 03112189 is an active company. Currently registered at Cedar Cottage HR1 1JE, Hereford the company has been in the business for 29 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2003-04-18 John Haider Building Management Company Limited is no longer carrying the name John Venn Building Management Company.
The company has 3 directors, namely Richard C., Pamela D. and Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 6 August 2009 and Richard C. has been with the company for the least time - from 23 November 2019. At the moment 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.
Office Address | Cedar Cottage |
Office Address2 | 2a Overbury Road |
Town | Hereford |
Post code | HR1 1JE |
Country of origin | United Kingdom |
Registration Number | 03112189 |
Date of Incorporation | Tue, 10th Oct 1995 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The list of persons with significant control that own or control the company includes 4 names. As BizStats found, there is Paul C. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Pamela D. This PSC has significiant influence or control over the company,. Then there is Richard C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Paul C.
Notified on | 23 November 2019 |
Nature of control: |
significiant influence or control |
Pamela D.
Notified on | 23 November 2019 |
Nature of control: |
significiant influence or control |
Richard C.
Notified on | 23 November 2019 |
Nature of control: |
significiant influence or control |
Nasmoon H.
Notified on | 6 April 2016 |
Ceased on | 25 May 2017 |
Nature of control: |
75,01-100% shares |
John Venn Building Management Company | April 18, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 288 | 7 797 | 9 311 | |||||
Balance Sheet | ||||||||
Debtors | 3 379 | 4 779 | 27 674 | 42 195 | 67 733 | |||
Other Debtors | 7 653 | 7 653 | ||||||
Cash Bank On Hand | 7 653 | |||||||
Current Assets | 17 988 | 5 296 | 9 311 | 16 753 | 23 033 | 35 327 | 42 195 | |
Net Assets Liabilities | 9 311 | 16 753 | 23 033 | |||||
Cash Bank In Hand | 14 609 | 517 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 288 | 7 797 | 9 311 | |||||
Tangible Fixed Assets | 220 | 111 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 28 | 28 | 28 | |||||
Profit Loss Account Reserve | 20 260 | 7 769 | 9 283 | |||||
Shareholder Funds | 20 288 | 7 797 | 9 311 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | |||||||
Creditors | 1 200 | 19 921 | ||||||
Net Current Assets Liabilities | 20 068 | 7 686 | 9 311 | 16 753 | 23 033 | 35 327 | 40 995 | 47 812 |
Other Creditors | 600 | 19 921 | ||||||
Total Assets Less Current Liabilities | 20 288 | 7 797 | 9 311 | 16 753 | 23 033 | 35 327 | 40 995 | 47 812 |
Trade Creditors Trade Payables | 600 | |||||||
Trade Debtors Trade Receivables | 27 674 | 34 542 | 60 080 | |||||
Fixed Assets | 220 | 111 | ||||||
Number Shares Allotted | 28 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 080 | 2 390 | ||||||
Share Capital Allotted Called Up Paid | 28 | 28 | ||||||
Tangible Fixed Assets Cost Or Valuation | 438 | 438 | ||||||
Tangible Fixed Assets Depreciation | 218 | 327 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 19th, December 2022 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy