The Larches (holtye Road) Management Company Limited in Holtye Road EAST GRINSTEAD - RH19 3QL

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The Larches (holtye Road) Management Company Limited EAST GRINSTEAD

Founded in 1999, The Larches (holtye Road) Management Company, classified under reg no. 03823376 is an active company. Currently registered at Larches House RH19 3QL, East Grinstead the company has been in the business for twenty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 4 directors in the the firm, namely Jenifer N., Jean M. and Angela C. and others. In addition one secretary - Jean M. - is with the company. At present 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.

The Larches (holtye Road) Management Company Limited Address / Contact

Office Address	Larches House
Office Address2	Holtye Road
Town	East Grinstead
Post code	RH19 3QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03823376
Date of Incorporation	Wed, 11th Aug 1999
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated	Sun, 27th Aug 2023

Company staff

Jenifer N.

Position: Director

Appointed: 16 June 2023

Jean M.

Position: Director

Appointed: 14 April 2019

Jean M.

Position: Secretary

Appointed: 14 April 2019

Angela C.

Position: Director

Appointed: 28 May 2017

Carina L.

Position: Director

Appointed: 27 April 2008

Stewart C.

Position: Director

Appointed: 14 April 2019

Resigned: 26 August 2023

David B.

Position: Director

Appointed: 15 April 2018

Resigned: 24 May 2023

Odette B.

Position: Director

Appointed: 03 April 2016

Resigned: 31 December 2018

Philip R.

Position: Director

Appointed: 17 May 2009

Resigned: 15 October 2013

David M.

Position: Secretary

Appointed: 12 February 2007

Resigned: 14 April 2019

Janet R.

Position: Director

Appointed: 26 March 2006

Resigned: 17 May 2009

David M.

Position: Director

Appointed: 29 February 2004

Resigned: 14 April 2019

William J.

Position: Director

Appointed: 16 February 2003

Resigned: 29 February 2004

Malcolm T.

Position: Secretary

Appointed: 02 February 2002

Resigned: 12 December 2006

David M.

Position: Director

Appointed: 02 February 2002

Resigned: 16 February 2003

Rosemary W.

Position: Director

Appointed: 02 February 2002

Resigned: 03 February 2006

Roy P.

Position: Secretary

Appointed: 17 March 2001

Resigned: 05 November 2001

Stewart C.

Position: Director

Appointed: 17 March 2001

Resigned: 12 November 2001

Malcolm T.

Position: Director

Appointed: 14 October 2000

Resigned: 12 December 2006

Anthony G.

Position: Director

Appointed: 14 October 2000

Resigned: 14 April 2019

Roy P.

Position: Director

Appointed: 14 October 2000

Resigned: 05 November 2001

Ringley Limited

Position: Corporate Secretary

Appointed: 14 October 2000

Resigned: 04 April 2001

Anthony C.

Position: Director

Appointed: 14 October 2000

Resigned: 11 January 2003

Lorraine D.

Position: Director

Appointed: 14 October 2000

Resigned: 15 November 2001

Andrew W.

Position: Director

Appointed: 14 September 1999

Resigned: 14 October 2000

David E.

Position: Director

Appointed: 11 August 1999

Resigned: 11 October 1999

John H.

Position: Secretary

Appointed: 11 August 1999

Resigned: 14 October 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	69 173	73 872	55 029	69 049	69 412	82 465
Current Assets	72 750	77 272	58 891	72 812	73 335	82 464	90 562	94 834
Debtors	3 577	3 400	3 862	3 763	3 923	3 964
Property Plant Equipment	87
Net Assets Liabilities						75 764	83 505	87 490

Other
Accrued Liabilities	132	600	600	1 800	655	1 277
Accrued Liabilities Deferred Income	2 580	3 440	5 907	7 396	7 336	9 285
Accumulated Depreciation Impairment Property Plant Equipment	1 681	1 768	1 768	1 768	1 768
Corporation Tax Payable	189	245		85	110	103
Corporation Tax Recoverable			245
Creditors	2 901	4 285	6 507	9 281	8 101	10 664	12 152	12 891
Increase From Depreciation Charge For Year Property Plant Equipment		87
Net Current Assets Liabilities	69 849	72 987	52 384	63 531	65 234	75 764	95 657	100 284
Prepayments	3 577	3 400	3 617	3 763	3 923	3 964
Property Plant Equipment Gross Cost	1 768	1 768	1 768	1 768	1 768
Total Assets Less Current Liabilities	69 936	72 987	52 384	63 531	65 234	75 764	95 657	100 381
Fixed Assets								97
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 964	5 095	5 450

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 12th, May 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 12th, May 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 24th, March 2022	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 28th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 19th, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 23rd, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 9th, March 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 12th, April 2017	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2015 filed on: 9th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 27th Aug 2015 with full list of members filed on: 7th, September 2015	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 28th, April 2015	accounts	Free Download
AR01	Annual return drawn up to Wed, 27th Aug 2014 with full list of members filed on: 13th, September 2014	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2013 filed on: 24th, April 2014	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Tue, 27th Aug 2013 with full list of members filed on: 28th, August 2013	annual return	Free Download (8 pages)
SH01	Capital declared on Wed, 28th Aug 2013: 16.00 GBP	capital
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2012 filed on: 22nd, April 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Mon, 27th Aug 2012 with full list of members filed on: 3rd, September 2012	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 19th, April 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Sat, 27th Aug 2011 with full list of members filed on: 9th, September 2011	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 14th, April 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Fri, 27th Aug 2010 with full list of members filed on: 20th, September 2010	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 21st, April 2010	accounts	Free Download (15 pages)
363a	Annual return up to Thu, 10th Sep 2009 with shareholders record filed on: 10th, September 2009	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 27th, May 2009	accounts	Free Download (14 pages)
363a	Annual return up to Tue, 9th Sep 2008 with shareholders record filed on: 9th, September 2008	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 30th, April 2008	accounts	Free Download (11 pages)
363s	Annual return up to Thu, 6th Sep 2007 with shareholders record filed on: 6th, September 2007	annual return	Free Download (10 pages)
363s	Annual return up to Thu, 6th Sep 2007 with shareholders record filed on: 6th, September 2007	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 1st, May 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 1st, May 2007	accounts	Free Download (10 pages)
363s	Annual return up to Tue, 29th Aug 2006 with shareholders record filed on: 29th, August 2006	annual return	Free Download (8 pages)
363s	Annual return up to Tue, 29th Aug 2006 with shareholders record filed on: 29th, August 2006	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 30th, March 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 30th, March 2006	accounts	Free Download (10 pages)
363s	Annual return up to Tue, 23rd Aug 2005 with shareholders record filed on: 23rd, August 2005	annual return	Free Download (8 pages)
363s	Annual return up to Tue, 23rd Aug 2005 with shareholders record filed on: 23rd, August 2005	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 12th, April 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 12th, April 2005	accounts	Free Download (10 pages)
363s	Annual return up to Fri, 13th Aug 2004 with shareholders record filed on: 13th, August 2004	annual return	Free Download (11 pages)
363s	Annual return up to Fri, 13th Aug 2004 with shareholders record filed on: 13th, August 2004	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 9th, March 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 9th, March 2004	accounts	Free Download (10 pages)
363s	Annual return up to Sat, 16th Aug 2003 with shareholders record filed on: 16th, August 2003	annual return	Free Download (8 pages)
363s	Annual return up to Sat, 16th Aug 2003 with shareholders record filed on: 16th, August 2003	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 3rd, February 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 3rd, February 2003	accounts	Free Download (10 pages)
363s	Annual return up to Sun, 4th Aug 2002 with shareholders record filed on: 4th, August 2002	annual return	Free Download (11 pages)
363s	Annual return up to Sun, 4th Aug 2002 with shareholders record filed on: 4th, August 2002	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 7th, February 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 7th, February 2002	accounts	Free Download (8 pages)
363s	Annual return up to Thu, 27th Sep 2001 with shareholders record filed on: 27th, September 2001	annual return	Free Download (11 pages)
363s	Annual return up to Thu, 27th Sep 2001 with shareholders record filed on: 27th, September 2001	annual return	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 4th, April 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 4th, April 2001	accounts	Free Download (11 pages)
363a	Annual return up to Thu, 7th Sep 2000 with shareholders record filed on: 7th, September 2000	annual return	Free Download (11 pages)
363a	Annual return up to Thu, 7th Sep 2000 with shareholders record filed on: 7th, September 2000	annual return	Free Download (11 pages)
363s	Annual return up to Wed, 23rd Aug 2000 with shareholders record filed on: 23rd, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 23rd Aug 2000 with shareholders record filed on: 23rd, August 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/00 to 31/12/00 filed on: 5th, June 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/00 to 31/12/00 filed on: 5th, June 2000	accounts	Free Download (1 page)

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