Pentre Nicklaus (phase 1) Management Company Ltd in Phoenix Way ENTERPRISE PARK

Pentre Nicklaus (phase 1) Management Company Ltd ENTERPRISE PARK

Founded in 2003, Pentre Nicklaus (phase 1) Management Company, classified under reg no. 04753846 is an active company. Currently registered at 5 New Mill Court SA7 9FG, Enterprise Park the company has been in the business for 21 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 3 directors in the the company, namely Rachel J., Ellen L. and Clive B.. In addition one secretary - Clive B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony G. who worked with the the company until 23 March 2006.

Pentre Nicklaus (phase 1) Management Company Ltd Address / Contact

Office Address	5 New Mill Court
Office Address2	Phoenix Way
Town	Enterprise Park
Post code	SA7 9FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04753846
Date of Incorporation	Tue, 6th May 2003
Industry	Residents property management
Industry	Non-trading company
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (100 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated	Fri, 21st Apr 2023

Company staff

Rachel J.

Position: Director

Appointed: 27 March 2007

Clive B.

Position: Secretary

Appointed: 23 March 2006

Ellen L.

Position: Director

Appointed: 23 March 2006

Clive B.

Position: Director

Appointed: 23 March 2006

Anthony G.

Position: Secretary

Appointed: 06 May 2003

Resigned: 23 March 2006

Gregory B.

Position: Director

Appointed: 06 May 2003

Resigned: 23 March 2006

James A.

Position: Director

Appointed: 06 May 2003

Resigned: 23 March 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 May 2003

Resigned: 06 May 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Current Assets	21 604	26 001	24 902	28 166	31 580	34 811
Net Assets Liabilities	1 419	1 774	1 933	2 226	2 476

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 653	2 174	2 685	3 217	3 739	4 131
Average Number Employees During Period			3	3	3	3
Creditors	19 996	22 069	20 300	22 739	27 072	29 481
Net Current Assets Liabilities	3 072	3 948	4 618	5 443	6 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 464	16	16	16	1 707	1 659
Total Assets Less Current Liabilities	3 072	3 948	4 618	5 443

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2022-05-31 filed on: 22nd, February 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-05-31 filed on: 29th, March 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-05-31 filed on: 14th, April 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-05-31 filed on: 26th, February 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-05-31 filed on: 28th, February 2019	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2017-05-31 filed on: 26th, February 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 20th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-21 filed on: 16th, May 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-05-16: 19.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 23rd, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-21 filed on: 18th, May 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-05-18: 19.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 10th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-21 filed on: 19th, May 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-05-19: 19.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 26th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-04-21 filed on: 19th, May 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 27th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-04-21 filed on: 15th, May 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 29th, February 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-04-21 filed on: 15th, May 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2010-05-30 filed on: 22nd, February 2011	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-04-21 filed on: 19th, May 2010	annual return	Free Download (13 pages)
CH01	On 2010-04-21 director's details were changed filed on: 19th, May 2010	officers	Free Download (2 pages)
CH01	On 2010-04-21 director's details were changed filed on: 19th, May 2010	officers	Free Download (2 pages)
CH01	On 2010-04-21 director's details were changed filed on: 19th, May 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2009-05-31 filed on: 2nd, March 2010	accounts	Free Download (9 pages)
363a	Period up to 2009-05-18 - Annual return with full member list filed on: 18th, May 2009	annual return	Free Download (12 pages)
288c	Director and secretary's change of particulars filed on: 18th, May 2009	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2008-05-31 filed on: 25th, March 2009	accounts	Free Download (9 pages)
363a	Period up to 2008-05-15 - Annual return with full member list filed on: 15th, May 2008	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2007-05-31 filed on: 29th, March 2008	accounts	Free Download (9 pages)
363s	Period up to 2007-06-27 - Annual return with full member list filed on: 27th, June 2007	annual return	Free Download (8 pages)
363s	Period up to 2007-06-27 - Annual return with full member list filed on: 27th, June 2007	annual return	Free Download (8 pages)
288a	On 2007-06-05 New director appointed filed on: 5th, June 2007	officers	Free Download (2 pages)
288a	On 2007-06-05 New director appointed filed on: 5th, June 2007	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-05-31 filed on: 5th, April 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2006-05-31 filed on: 5th, April 2007	accounts	Free Download (9 pages)
363s	Period up to 2006-06-08 - Annual return with full member list filed on: 8th, June 2006	annual return	Free Download (12 pages)
363s	Period up to 2006-06-08 - Annual return with full member list filed on: 8th, June 2006	annual return	Free Download (12 pages)
287	Registered office changed on 12/04/06 from: grenville house 4 grenville avenue broxbourne hertfordshire EN10 7DH filed on: 12th, April 2006	address	Free Download (1 page)
288a	On 2006-04-12 New director appointed filed on: 12th, April 2006	officers	Free Download (1 page)
288b	On 2006-04-12 Secretary resigned filed on: 12th, April 2006	officers	Free Download (1 page)
288b	On 2006-04-12 Director resigned filed on: 12th, April 2006	officers	Free Download (1 page)
288b	On 2006-04-12 Secretary resigned filed on: 12th, April 2006	officers	Free Download (1 page)
287	Registered office changed on 12/04/06 from: grenville house 4 grenville avenue broxbourne hertfordshire EN10 7DH filed on: 12th, April 2006	address	Free Download (1 page)
288a	On 2006-04-12 New director appointed filed on: 12th, April 2006	officers	Free Download (1 page)
288b	On 2006-04-12 Director resigned filed on: 12th, April 2006	officers	Free Download (1 page)
288b	On 2006-04-12 Director resigned filed on: 12th, April 2006	officers	Free Download (1 page)
288a	On 2006-04-12 New secretary appointed;new director appointed filed on: 12th, April 2006	officers	Free Download (1 page)
288b	On 2006-04-12 Director resigned filed on: 12th, April 2006	officers	Free Download (1 page)
288a	On 2006-04-12 New secretary appointed;new director appointed filed on: 12th, April 2006	officers	Free Download (1 page)
88(2)R	Alloted 17 shares from 2006-02-06 to 2006-02-28. Value of each share 1 £, total number of shares: 19. filed on: 17th, March 2006	capital	Free Download (4 pages)
88(2)R	Alloted 17 shares from 2006-02-06 to 2006-02-28. Value of each share 1 £, total number of shares: 19. filed on: 17th, March 2006	capital	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2005-05-31 filed on: 1st, February 2006	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2005-05-31 filed on: 1st, February 2006	accounts	Free Download (1 page)
363s	Period up to 2005-04-21 - Annual return with full member list filed on: 21st, April 2005	annual return	Free Download (3 pages)
363s	Period up to 2005-04-21 - Annual return with full member list filed on: 21st, April 2005	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2004-05-31 filed on: 24th, February 2005	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2004-05-31 filed on: 24th, February 2005	accounts	Free Download (1 page)
363s	Period up to 2004-06-15 - Annual return with full member list filed on: 15th, June 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-06-15 - Annual return with full member list filed on: 15th, June 2004	annual return	Free Download (7 pages)
288b	On 2003-05-14 Secretary resigned filed on: 14th, May 2003	officers	Free Download (1 page)
288b	On 2003-05-14 Secretary resigned filed on: 14th, May 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 6th, May 2003	incorporation	Free Download (22 pages)
NEWINC	Incorporation filed on: 6th, May 2003	incorporation	Free Download (22 pages)

Pentre Nicklaus (phase 1) Management Company Ltd ENTERPRISE PARK

Pentre Nicklaus (phase 1) Management Company Ltd Address / Contact

Company Information / Profile

Company staff

Rachel J.

Clive B.

Ellen L.

Clive B.

Anthony G.

Gregory B.

James A.

Swift Incorporations Limited

Annual reports financial information

Company filings

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