Founded in 2000, 1 Sydenham Road Cotham Management Company, classified under reg no. 04040715 is an active company. Currently registered at 8 Orme Drive BS21 7HD, North Somerset the company has been in the business for 24 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Marta L., Gregory W. and Benjamin D.. Of them, Marta L., Gregory W., Benjamin D. have been with the company the longest, being appointed on 1 May 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Janet B. who worked with the the company until 1 May 2024.
| Office Address | 8 Orme Drive |
| Office Address2 | Clevedon |
| Town | North Somerset |
| Post code | BS21 7HD |
| Country of origin | United Kingdom |
| Registration Number | 04040715 |
| Date of Incorporation | Wed, 26th Jul 2000 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (225 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 May 2024
Position: Director
Appointed: 01 May 2024
Position: Director
Appointed: 01 May 2024
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Gshwt Limited from Birmingham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Janet B. This PSC owns 75,01-100% shares. Moving on, there is David B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Gshwt Limited
Michael Heaven & Assocs Ltd, 47 Calthorpe Road, Edgbaston, Birmingham, B15 1TH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 15534010 |
| Notified on | 1 May 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janet B.
| Notified on | 1 February 2022 |
| Ceased on | 1 May 2024 |
| Nature of control: |
75,01-100% shares |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 268 | 4 369 | 5 287 | 6 249 | 7 101 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 821 | 10 143 | 12 465 | 13 229 | 13 019 | ||||||
| Current Assets | 3 477 | 4 593 | 5 517 | 6 479 | 7 317 | 8 503 | 8 907 | 10 143 | 13 432 | 14 278 | 15 322 |
| Debtors | 1 087 | 967 | 1 049 | 2 303 | |||||||
| Net Assets Liabilities | 7 101 | 8 071 | 8 691 | 9 666 | 11 587 | 12 504 | 13 129 | ||||
| Other Debtors | 1 087 | 967 | 1 049 | 2 303 | |||||||
| Cash Bank In Hand | 3 477 | 4 593 | 5 517 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 268 | 4 369 | 5 287 | 6 249 | 7 101 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 3 264 | 4 365 | 5 283 | ||||||||
| Shareholder Funds | 3 268 | 4 369 | 5 287 | 6 249 | 7 101 | ||||||
| Other | |||||||||||
| Creditors | 216 | 432 | 216 | 477 | 1 845 | 1 774 | 2 193 | ||||
| Net Current Assets Liabilities | 3 268 | 4 369 | 5 518 | 6 479 | 7 101 | 8 071 | 8 691 | 9 666 | 11 587 | 12 504 | 13 129 |
| Other Creditors | 216 | 216 | 300 | 330 | 360 | ||||||
| Total Assets Less Current Liabilities | 3 268 | 4 369 | 5 287 | 6 249 | 7 101 | 8 071 | 8 691 | ||||
| Creditors Due After One Year | 231 | 230 | |||||||||
| Creditors Due Within One Year | 209 | 224 | 230 | 230 | 216 | ||||||
| Number Shares Allotted | 4 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Secured Debts | 209 | 224 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 20th, March 2024 |
accounts | Free Download (4 pages) |
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