St Martins Mews (dorking) Residents Management Company Limited in DORKING

St Martins Mews (dorking) Residents Management Company Limited DORKING

St Martins Mews (dorking) Residents Management Company started in year 1996 as Private Limited Company with registration number 03190092. The St Martins Mews (dorking) Residents Management Company company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Dorking at 104 High Street. Postal code: RH4 1AZ.

At present there are 4 directors in the the firm, namely Carolyn O., Anthony C. and Elizabeth H. and others. In addition one secretary - Elizabeth H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John M. who worked with the the firm until 10 May 1997.

St Martins Mews (dorking) Residents Management Company Limited Address / Contact

Office Address	104 High Street
Town	Dorking
Post code	RH4 1AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03190092
Date of Incorporation	Wed, 24th Apr 1996
Industry	Residents property management
End of financial Year	31st December
Company age	28 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Carolyn O.

Position: Director

Appointed: 14 April 2022

Anthony C.

Position: Director

Appointed: 14 April 2022

Elizabeth H.

Position: Secretary

Appointed: 15 November 2021

Elizabeth H.

Position: Director

Appointed: 20 October 2016

Kevin F.

Position: Director

Appointed: 27 July 2010

Fairclough And Company Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 06 April 2015

Resigned: 07 September 2015

Matthew O.

Position: Director

Appointed: 14 May 2013

Resigned: 14 May 2021

Richard F.

Position: Director

Appointed: 27 July 2010

Resigned: 18 February 2013

Bray Estates

Position: Corporate Secretary

Appointed: 18 May 2010

Resigned: 09 September 2013

Susan C.

Position: Director

Appointed: 07 July 2009

Resigned: 24 May 2016

Carolyn O.

Position: Director

Appointed: 16 July 2008

Resigned: 14 May 2021

Patrick Gardner Management Company Ltd

Position: Corporate Secretary

Appointed: 01 January 2008

Resigned: 18 May 2010

Ronald W.

Position: Director

Appointed: 13 July 2005

Resigned: 07 July 2009

Richard F.

Position: Director

Appointed: 16 January 2003

Resigned: 31 May 2004

Joan W.

Position: Director

Appointed: 30 March 2001

Resigned: 07 July 2009

Susan T.

Position: Director

Appointed: 01 November 1999

Resigned: 10 December 2009

Nigel R.

Position: Director

Appointed: 01 November 1999

Resigned: 30 January 2000

Reginald W.

Position: Director

Appointed: 01 November 1999

Resigned: 19 November 2002

Om Management Services Limited

Position: Corporate Secretary

Appointed: 10 June 1998

Resigned: 31 December 2007

Peverel Management Services Limited

Position: Corporate Secretary

Appointed: 10 May 1997

Resigned: 04 May 1999

Gerard B.

Position: Director

Appointed: 01 September 1996

Resigned: 26 April 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 April 1996

Resigned: 24 April 1996

John M.

Position: Secretary

Appointed: 24 April 1996

Resigned: 10 May 1997

Trevor S.

Position: Director

Appointed: 24 April 1996

Resigned: 21 October 1999

Kenneth L.

Position: Director

Appointed: 24 April 1996

Resigned: 09 August 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 April 1996

Resigned: 24 April 1996

Archibald W.

Position: Director

Appointed: 24 April 1996

Resigned: 30 August 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	14 229	23 890	31 958	39 479
Current Assets	18 145	28 556	37 929	46 639
Debtors	3 916	4 666	5 971	7 160
Other Debtors	2 115	2 265	2 468	2 756

Other
Creditors	1 592	1 912	5 695	4 798
Net Current Assets Liabilities	16 553	26 644	32 234	41 841
Other Creditors	1 081	1 395	5 178	4 280
Other Taxation Social Security Payable	45	51	51	52
Total Assets Less Current Liabilities	16 553	26 644	32 234	41 841
Trade Creditors Trade Payables	466	466	466	466
Trade Debtors Trade Receivables	1 801	2 401	3 503	4 404

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 24th, August 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 24th, August 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 20th, January 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 11th, November 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 24th, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 4th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 9th, May 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 15th, June 2017	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2015 filed on: 5th, May 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Sun, 24th Apr 2016 with full list of members filed on: 27th, April 2016	annual return	Free Download (8 pages)
SH01	Capital declared on Wed, 27th Apr 2016: 18.00 GBP	capital
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 15th, June 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Fri, 24th Apr 2015 with full list of members filed on: 6th, May 2015	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2013 filed on: 28th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Thu, 24th Apr 2014 with full list of members filed on: 24th, May 2014	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 24th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 24th Apr 2013 with full list of members filed on: 9th, May 2013	annual return	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 24th Apr 2012 with full list of members filed on: 22nd, May 2012	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 22nd, May 2012	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 8th, August 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 24th Apr 2011 with full list of members filed on: 19th, May 2011	annual return	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 24th Apr 2010 with full list of members filed on: 21st, May 2010	annual return	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 15th, April 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 17th, June 2009	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 7th May 2009 with shareholders record filed on: 7th, May 2009	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 13th, May 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 8th May 2008 with shareholders record filed on: 8th, May 2008	annual return	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 5th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 5th, July 2007	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 11th May 2007 with shareholders record filed on: 11th, May 2007	annual return	Free Download (13 pages)
363s	Annual return up to Fri, 11th May 2007 with shareholders record filed on: 11th, May 2007	annual return	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 13th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 13th, July 2006	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 8th May 2006 with shareholders record filed on: 8th, May 2006	annual return	Free Download (8 pages)
363s	Annual return up to Mon, 8th May 2006 with shareholders record filed on: 8th, May 2006	annual return	Free Download (8 pages)
363s	Annual return up to Wed, 27th Jul 2005 with shareholders record filed on: 27th, July 2005	annual return	Free Download (14 pages)
363s	Annual return up to Wed, 27th Jul 2005 with shareholders record filed on: 27th, July 2005	annual return	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 12th, May 2005	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 12th, May 2005	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 18th Jun 2004 with shareholders record filed on: 18th, June 2004	annual return	Free Download (16 pages)
363s	Annual return up to Fri, 18th Jun 2004 with shareholders record filed on: 18th, June 2004	annual return	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 19th, May 2004	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 19th, May 2004	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 28th, July 2003	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 28th, July 2003	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 27th May 2003 with shareholders record filed on: 27th, May 2003	annual return	Free Download (15 pages)
363s	Annual return up to Tue, 27th May 2003 with shareholders record filed on: 27th, May 2003	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 1st, August 2002	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 1st, August 2002	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 18th Jun 2002 with shareholders record filed on: 18th, June 2002	annual return	Free Download (16 pages)
363s	Annual return up to Tue, 18th Jun 2002 with shareholders record filed on: 18th, June 2002	annual return	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 21st, August 2001	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 21st, August 2001	accounts	Free Download (8 pages)
363s	Annual return up to Wed, 30th May 2001 with shareholders record filed on: 30th, May 2001	annual return	Free Download (13 pages)
363s	Annual return up to Wed, 30th May 2001 with shareholders record filed on: 30th, May 2001	annual return	Free Download (13 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 25th, October 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 25th, October 2000	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 9th May 2000 with shareholders record filed on: 9th, May 2000	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 9th May 2000 with shareholders record filed on: 9th, May 2000	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 27th, September 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 27th, September 1999	accounts	Free Download (8 pages)
363s	Annual return up to Mon, 17th May 1999 with shareholders record filed on: 17th, May 1999	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 17th May 1999 with shareholders record filed on: 17th, May 1999	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Wed, 31st Dec 1997 filed on: 12th, November 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts made up to Wed, 31st Dec 1997 filed on: 12th, November 1998	accounts	Free Download (3 pages)
363s	Annual return up to Mon, 1st Jun 1998 with shareholders record filed on: 1st, June 1998	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 1st Jun 1998 with shareholders record filed on: 1st, June 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Wed, 30th Apr 1997 filed on: 25th, March 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts made up to Wed, 30th Apr 1997 filed on: 25th, March 1998	accounts	Free Download (3 pages)
225	Accounting reference date shortened from 30/04/98 to 31/12/97 filed on: 26th, October 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/98 to 31/12/97 filed on: 26th, October 1997	accounts	Free Download (1 page)
363s	Annual return up to Thu, 8th May 1997 with shareholders record filed on: 8th, May 1997	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 8th May 1997 with shareholders record filed on: 8th, May 1997	annual return	Free Download (6 pages)

St Martins Mews (dorking) Residents Management Company Limited DORKING

St Martins Mews (dorking) Residents Management Company Limited Address / Contact

Company Information / Profile

Company staff

Carolyn O.

Anthony C.

Elizabeth H.

Elizabeth H.

Kevin F.

Fairclough And Company Secretarial Services Ltd

Matthew O.

Richard F.

Bray Estates

Susan C.

Carolyn O.

Patrick Gardner Management Company Ltd

Ronald W.

Richard F.

Joan W.

Susan T.

Nigel R.

Reginald W.

Om Management Services Limited

Peverel Management Services Limited

Gerard B.

Waterlow Nominees Limited

John M.

Trevor S.

Kenneth L.

Waterlow Secretaries Limited

Archibald W.

Annual reports financial information

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