100/102 Portsmouth Road (camberley) Management Limited in South Street FARNHAM - GU9 7QU

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100/102 Portsmouth Road (camberley) Management Limited FARNHAM

100/102 Portsmouth Road (camberley) Management Limited is a private limited company situated at 1A Victoria House, South Street, Farnham GU9 7QU. Its total net worth is valued to be 60 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2002-01-15, this 23-year-old company is run by 1 director.
Director Michael T., appointed on 25 September 2017.
The company is officially categorised as "residents property management" (Standard Industrial Classification code: 98000).
The latest confirmation statement was sent on 2023-01-15 and the deadline for the following filing is 2024-01-29. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

100/102 Portsmouth Road (camberley) Management Limited Address / Contact

Office Address	1a Victoria House
Office Address2	South Street
Town	Farnham
Post code	GU9 7QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04353007
Date of Incorporation	Tue, 15th Jan 2002
Industry	Residents property management
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (461 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Michael T.

Position: Director

Appointed: 25 September 2017

Edgefield Estates Management (farnham) Limited

Position: Corporate Secretary

Appointed: 03 January 2018

Resigned: 26 January 2025

Dennis A.

Position: Director

Appointed: 25 September 2017

Resigned: 10 October 2019

Elizabeth W.

Position: Director

Appointed: 01 October 2009

Resigned: 10 December 2014

Tanya C.

Position: Director

Appointed: 06 July 2009

Resigned: 10 January 2012

Mortimer Secretaries Ltd.

Position: Corporate Secretary

Appointed: 26 January 2009

Resigned: 31 December 2017

Harold I.

Position: Director

Appointed: 14 July 2008

Resigned: 26 October 2017

Tanya C.

Position: Secretary

Appointed: 14 July 2008

Resigned: 28 October 2008

Hml Company Secretarial Services

Position: Corporate Secretary

Appointed: 09 April 2008

Resigned: 01 January 2009

John C.

Position: Director

Appointed: 04 November 2002

Resigned: 14 July 2008

John C.

Position: Secretary

Appointed: 04 November 2002

Resigned: 09 April 2008

John C.

Position: Director

Appointed: 04 November 2002

Resigned: 14 July 2008

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 January 2002

Resigned: 15 January 2002

Charles P.

Position: Director

Appointed: 15 January 2002

Resigned: 04 November 2002

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 15 January 2002

Resigned: 15 January 2002

Bryan D.

Position: Director

Appointed: 15 January 2002

Resigned: 04 November 2002

Peter S.

Position: Secretary

Appointed: 15 January 2002

Resigned: 04 November 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Net Worth	60	60	60	60	60

Balance Sheet
Current Assets					60	60	60	60	60	60	60	60
Debtors	60	60	60	60	60
Net Assets Liabilities									60	60	60	60	60

Reserves/Capital
Called Up Share Capital	60	60	60	60	60
Shareholder Funds	60	60	60	60	60

Other
Average Number Employees During Period								1	1
Net Current Assets Liabilities					60	60	60	60	60	60	60	60
Number Shares Allotted		12	12	12	12								12
Other Debtors Within One Year			60	60	60
Par Value Share		5	5	5	5								5
Share Capital Allotted Called Up Paid	60	60	60	60	60
Total Assets Less Current Liabilities	60	60	60	60	60	60	60		60	60	60	60
Called Up Share Capital Not Paid Not Expressed As Current Asset												60	60

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts reported for the period up to Sunday 30th June 2024 filed on: 19th, February 2025	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Dormant company accounts reported for the period up to Sunday 30th June 2024 filed on: 19th, February 2025	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 29th, March 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th June 2021 filed on: 30th, March 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th June 2020 filed on: 20th, May 2021	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th June 2019 filed on: 31st, March 2020	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th June 2018 filed on: 17th, December 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Friday 30th June 2017 filed on: 14th, March 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2016 filed on: 21st, March 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2015 filed on: 9th, February 2016	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th January 2016 filed on: 15th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2014 filed on: 5th, March 2015	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 15th January 2015 filed on: 15th, January 2015	annual return	Free Download (5 pages)
SH01	60.00 GBP is the capital in company's statement on Thursday 15th January 2015	capital
AR01	Annual return with full list of company shareholders, made up to Wednesday 15th January 2014 filed on: 15th, January 2014	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2013 filed on: 20th, November 2013	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2012 filed on: 23rd, January 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 15th January 2013 filed on: 15th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2011 filed on: 23rd, March 2012	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 15th January 2012 filed on: 16th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2010 filed on: 26th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 15th January 2011 filed on: 17th, January 2011	annual return	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th January 2010 filed on: 15th, January 2010	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2009 filed on: 17th, November 2009	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2008 filed on: 24th, February 2009	accounts	Free Download (8 pages)
363a	Period up to Wednesday 21st January 2009 - Annual return with full member list filed on: 21st, January 2009	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2007 filed on: 8th, April 2008	accounts	Free Download (7 pages)
363a	Period up to Monday 18th February 2008 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (6 pages)
363a	Period up to Monday 18th February 2008 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 10th, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 10th, May 2007	accounts	Free Download (6 pages)
363s	Period up to Wednesday 14th February 2007 - Annual return with full member list filed on: 14th, February 2007	annual return	Free Download (12 pages)
363s	Period up to Wednesday 14th February 2007 - Annual return with full member list filed on: 14th, February 2007	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 8th, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 8th, May 2006	accounts	Free Download (6 pages)
363s	Period up to Friday 3rd February 2006 - Annual return with full member list filed on: 3rd, February 2006	annual return	Free Download (12 pages)
363s	Period up to Friday 3rd February 2006 - Annual return with full member list filed on: 3rd, February 2006	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 5th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 5th, May 2005	accounts	Free Download (6 pages)
363s	Period up to Tuesday 8th February 2005 - Annual return with full member list filed on: 8th, February 2005	annual return	Free Download (12 pages)
363s	Period up to Tuesday 8th February 2005 - Annual return with full member list filed on: 8th, February 2005	annual return	Free Download (12 pages)
363s	Period up to Wednesday 28th January 2004 - Annual return with full member list filed on: 28th, January 2004	annual return	Free Download (12 pages)
363s	Period up to Wednesday 28th January 2004 - Annual return with full member list filed on: 28th, January 2004	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2003 filed on: 11th, November 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2003 filed on: 11th, November 2003	accounts	Free Download (6 pages)
363s	Period up to Tuesday 28th January 2003 - Annual return with full member list filed on: 28th, January 2003	annual return	Free Download (11 pages)
363s	Period up to Tuesday 28th January 2003 - Annual return with full member list filed on: 28th, January 2003	annual return	Free Download (11 pages)
225	Accounting reference date extended from 31/01/03 to 30/06/03 filed on: 30th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 30/06/03 filed on: 30th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 10 shares from Friday 28th June 2002 to Friday 9th August 2002. Value of each share 5 £, total number of shares: 60. filed on: 16th, August 2002	capital	Free Download (4 pages)
88(2)R	Alloted 10 shares from Friday 28th June 2002 to Friday 9th August 2002. Value of each share 5 £, total number of shares: 60. filed on: 16th, August 2002	capital	Free Download (4 pages)
NEWINC	Company registration filed on: 15th, January 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 15th, January 2002	incorporation	Free Download (15 pages)

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