St Nicholas Gate Management Company Limited in HEREFORD - HR1 1BU

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St Nicholas Gate Management Company Limited HEREFORD

St Nicholas Gate Management Company started in year 2001 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 04261857. The St Nicholas Gate Management Company company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hereford at 3 Admirals Close. Postal code: HR1 1BU.

There is a single director in the firm at the moment - Julian R., appointed on 26 February 2003. In addition, a secretary was appointed - Joan C., appointed on 7 December 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

St Nicholas Gate Management Company Limited Address / Contact

Office Address	3 Admirals Close
Town	Hereford
Post code	HR1 1BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04261857
Date of Incorporation	Tue, 31st Jul 2001
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (140 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Joan C.

Position: Secretary

Appointed: 07 December 2022

Julian R.

Position: Director

Appointed: 26 February 2003

Ian B.

Position: Director

Appointed: 24 June 2008

Resigned: 16 April 2021

Douglas F.

Position: Director

Appointed: 13 November 2006

Resigned: 18 June 2007

Paul M.

Position: Director

Appointed: 14 September 2004

Resigned: 04 May 2007

James U.

Position: Director

Appointed: 14 September 2004

Resigned: 10 May 2011

Martin T.

Position: Secretary

Appointed: 01 September 2004

Resigned: 28 November 2022

Michael H.

Position: Secretary

Appointed: 15 March 2004

Resigned: 14 September 2004

Michael H.

Position: Director

Appointed: 25 February 2003

Resigned: 14 September 2004

Jake U.

Position: Director

Appointed: 25 February 2003

Resigned: 15 March 2004

Jake U.

Position: Secretary

Appointed: 25 February 2003

Resigned: 15 March 2004

Chris L.

Position: Director

Appointed: 25 February 2003

Resigned: 01 July 2003

Wesley O.

Position: Director

Appointed: 25 February 2003

Resigned: 20 October 2003

Katrina W.

Position: Director

Appointed: 25 February 2003

Resigned: 29 October 2003

Nigel G.

Position: Director

Appointed: 01 August 2001

Resigned: 25 February 2003

Alison R.

Position: Director

Appointed: 01 August 2001

Resigned: 25 February 2003

Hertford Company Secretaries Limited

Position: Corporate Nominee Director

Appointed: 31 July 2001

Resigned: 01 August 2001

Hertford Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 July 2001

Resigned: 25 February 2003

Corporate Property Management Limited

Position: Director

Appointed: 31 July 2001

Resigned: 01 August 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	5 046	5 608	6 450	7 110	8 051

Balance Sheet
Current Assets	5 752	5 807	6 662	7 407	8 422	7 196	7 218	8 081	7 000	4 992
Net Assets Liabilities					8 051	6 895	7 090	7 752	8 524	6 332
Cash Bank In Hand	4 703	4 753
Debtors	1 049	1 054
Net Assets Liabilities Including Pension Asset Liability	5 046	5 608	6 450	7 110	8 051

Reserves/Capital
Profit Loss Account Reserve	5 046	5 608
Shareholder Funds	5 046	5 608	6 450	7 110	8 051

Other
Creditors					371	301	128	329	138	322
Net Current Assets Liabilities	5 752	5 807	6 450	7 110	8 051	6 895	7 090	7 752	8 524	6 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 662	1 662
Total Assets Less Current Liabilities	5 752	5 807	6 450	7 110	8 051	6 895	7 090	7 752	8 524	6 332
Creditors Due After One Year	706	199
Creditors Due Within One Year		199	212	297	371

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2023/06/28. New Address: 3 Admirals Close Hereford HR1 1BU. Previous address: Framfield Church Lane Tarrington Hereford Herefordshire HR1 4EU filed on: 28th, June 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2023/06/28. New Address: 3 Admirals Close Hereford HR1 1BU. Previous address: Framfield Church Lane Tarrington Hereford Herefordshire HR1 4EU filed on: 28th, June 2023	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 2nd, February 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 16th, February 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 6th, April 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 19th, January 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 1st, May 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 8th, March 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 6th, April 2017	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2015/12/31 filed on: 24th, March 2016	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2015/07/20, no shareholders list filed on: 23rd, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 25th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/07/20, no shareholders list filed on: 30th, July 2014	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/12/31 filed on: 24th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/07/20, no shareholders list filed on: 23rd, July 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/12/31 filed on: 8th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/07/20, no shareholders list filed on: 27th, July 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 8th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/07/20, no shareholders list filed on: 26th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/12/31 filed on: 12th, April 2011	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 7th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/07/20, no shareholders list filed on: 21st, July 2010	annual return	Free Download (3 pages)
363a	Annual return up to 2009/07/27 with shareholders record filed on: 27th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/12/31 filed on: 5th, April 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/07/21 with shareholders record filed on: 21st, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 5th, June 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/07/24 with shareholders record filed on: 24th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/07/24 with shareholders record filed on: 24th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 2nd, June 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 2nd, June 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 31st, October 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 31st, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/08/04 with shareholders record filed on: 4th, August 2006	annual return	Free Download (4 pages)
363s	Annual return up to 2006/08/04 with shareholders record filed on: 4th, August 2006	annual return	Free Download (4 pages)
363s	Annual return up to 2005/08/10 with shareholders record filed on: 10th, August 2005	annual return	Free Download (4 pages)
363s	Annual return up to 2005/08/10 with shareholders record filed on: 10th, August 2005	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 23rd, May 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 23rd, May 2005	accounts	Free Download (7 pages)
287	Registered office changed on 08/09/04 from: upper witherstone farm carey hereford herefordshire HR2 6NQ filed on: 8th, September 2004	address	Free Download (1 page)
287	Registered office changed on 08/09/04 from: upper witherstone farm carey hereford herefordshire HR2 6NQ filed on: 8th, September 2004	address	Free Download (1 page)
363s	Annual return up to 2004/08/03 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (4 pages)
363s	Annual return up to 2004/08/03 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/07/31 filed on: 2nd, June 2004	accounts	Free Download (9 pages)
225	Accounting reference date extended from 31/07/04 to 31/12/04 filed on: 2nd, June 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/04 to 31/12/04 filed on: 2nd, June 2004	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2003/07/31 filed on: 2nd, June 2004	accounts	Free Download (9 pages)
287	Registered office changed on 08/04/04 from: 43 kernal road hereford HR4 0PR filed on: 8th, April 2004	address	Free Download (1 page)
287	Registered office changed on 08/04/04 from: 43 kernal road hereford HR4 0PR filed on: 8th, April 2004	address	Free Download (1 page)
363s	Annual return up to 2003/11/14 with shareholders record filed on: 14th, November 2003	annual return	Free Download (5 pages)
363(288)	2003/11/14 Annual return (Registered office changed on 14/11/03)	annual return
363s	Annual return up to 2003/11/14 with shareholders record filed on: 14th, November 2003	annual return	Free Download (5 pages)
363(288)	2003/11/14 Annual return (Registered office changed on 14/11/03)	annual return
AA	Full accounts for the period ending 2002/07/31 filed on: 4th, June 2003	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2002/07/31 filed on: 4th, June 2003	accounts	Free Download (9 pages)
363s	Annual return up to 2002/08/06 with shareholders record filed on: 6th, August 2002	annual return	Free Download (4 pages)
363s	Annual return up to 2002/08/06 with shareholders record filed on: 6th, August 2002	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 31st, July 2001	incorporation	Free Download (40 pages)
NEWINC	Company registration filed on: 31st, July 2001	incorporation	Free Download (40 pages)

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