14 Chalcot Gardens (hampstead) Management Company Limited in Englands Lane LONDON

14 Chalcot Gardens (hampstead) Management Company Limited LONDON

14 Chalcot Gardens (hampstead) Management Company Limited is a private limited company located at 13 Chalcot Gardens, Englands Lane, London NW3 4YB. Its total net worth is valued to be roughly 13373 pounds, while the fixed assets that belong to the company amount to 2287 pounds. Incorporated on 1986-03-21, this 38-year-old company is run by 6 directors and 1 secretary.
Director Jane B., appointed on 11 April 2023. Director Tomer M., appointed on 14 January 2019. Director Maria P., appointed on 05 January 2010.
Switching the focus to secretaries, we can name: Ruth W., appointed on 26 November 2018.
The company is officially categorised as "residents property management" (Standard Industrial Classification: 98000).
The latest confirmation statement was sent on 2022-12-31 and the deadline for the next filing is 2024-01-14. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

14 Chalcot Gardens (hampstead) Management Company Limited Address / Contact

Office Address	13 Chalcot Gardens
Office Address2	Englands Lane
Town	London
Post code	NW3 4YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02002885
Date of Incorporation	Fri, 21st Mar 1986
Industry	Residents property management
End of financial Year	31st March
Company age	38 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Jane B.

Position: Director

Appointed: 11 April 2023

Tomer M.

Position: Director

Appointed: 14 January 2019

Ruth W.

Position: Secretary

Appointed: 26 November 2018

Maria P.

Position: Director

Appointed: 05 January 2010

Roger T.

Position: Director

Appointed: 05 August 1999

Jennifer L.

Position: Director

Appointed: 04 September 1995

Ruth W.

Position: Director

Appointed: 31 December 1991

Martin L.

Position: Secretary

Resigned: 12 June 1994

Lesley R.

Position: Director

Appointed: 05 November 2001

Resigned: 02 October 2009

Francis A.

Position: Director

Appointed: 03 March 2000

Resigned: 15 November 2001

Dalia L.

Position: Secretary

Appointed: 01 June 1999

Resigned: 25 November 2018

Josephine A.

Position: Secretary

Appointed: 15 October 1996

Resigned: 01 June 1999

Josephine A.

Position: Director

Appointed: 14 December 1995

Resigned: 03 March 2000

Valerie K.

Position: Secretary

Appointed: 04 September 1995

Resigned: 15 October 1996

Martin L.

Position: Director

Appointed: 31 December 1993

Resigned: 12 June 1992

Edward S.

Position: Secretary

Appointed: 21 October 1993

Resigned: 11 September 1995

Anne M.

Position: Director

Appointed: 28 August 1993

Resigned: 14 January 2019

Edward S.

Position: Secretary

Appointed: 31 December 1992

Resigned: 31 December 1993

Dalia L.

Position: Director

Appointed: 31 December 1992

Resigned: 31 December 1993

Vincenzo T.

Position: Secretary

Appointed: 12 June 1992

Resigned: 31 December 1995

Dalia L.

Position: Director

Appointed: 12 June 1992

Resigned: 11 April 2023

Antonio C.

Position: Director

Appointed: 23 March 1992

Resigned: 05 August 1999

Alison S.

Position: Director

Appointed: 31 December 1991

Resigned: 23 March 1992

Frances T.

Position: Director

Appointed: 31 December 1991

Resigned: 14 December 1995

Judith G.

Position: Director

Appointed: 31 December 1991

Resigned: 15 February 1995

Jane S.

Position: Director

Appointed: 31 December 1991

Resigned: 12 August 1993

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	13 373	3 355	2 662	3 854	5 813	6 850

Balance Sheet
Cash Bank In Hand	11 714	566		3 906	8 360	7 922
Cash Bank On Hand						7 922	11 788	14 441	17 031	2 869	8 508	13 078	17 384
Current Assets	13 046	1 591	1 087	4 658	9 168	8 802	12 636	15 073	17 691	3 550	9 189	13 952	18 394
Debtors	1 332	1 025	1 087	752	808	880	848	632	660	681	681	874	1 010
Other Debtors						880	848	632	660	681	681	874	1 010
Property Plant Equipment						2 126	2 107	2 091	2 000	1 500	1 000	500
Tangible Fixed Assets	2 287	2 244	2 207	2 176	2 149	2 126

Reserves/Capital
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	13 361	3 343	2 650	3 842	5 801	6 838
Shareholder Funds	13 373	3 355	2 662	3 854	5 813	6 850

Other
Accumulated Depreciation Impairment Property Plant Equipment						2 344	2 363	2 379	2 470	500	1 000	1 500	2 000
Creditors						4 078	6 904	9 431	10 611	912	3 480	5 950	8 166
Creditors Due Within One Year	1 960	480	632	2 980	5 504	4 078
Increase From Depreciation Charge For Year Property Plant Equipment							19	16	91	500	500	500	500
Net Current Assets Liabilities	11 086	1 111	455	1 678	3 664	4 724	5 732	5 642	7 080	2 638	5 709	8 002	10 228
Number Shares Allotted		12	12	12	12	12
Other Creditors						4 078	6 904	9 431	10 611	912	3 480	5 950	8 166
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 470	4 470	4 470	4 470	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	12	12	12	12	12	12
Tangible Fixed Assets Cost Or Valuation	4 470	4 470	4 470	4 470	4 470
Tangible Fixed Assets Depreciation	2 183	2 226	2 263	2 294	2 321	2 344
Tangible Fixed Assets Depreciation Charged In Period		43	37	31	27	23
Total Assets Less Current Liabilities	13 373	3 355	2 662	3 854	5 813	6 850	7 839	7 733	9 080	4 138	6 709	8 502	10 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 470
Disposals Property Plant Equipment										2 470

Company filings

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, June 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 23rd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 12th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 2nd, October 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 2nd, November 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 24th, December 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 3rd, November 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 27th, November 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 31st, December 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 20th, September 2011	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 21st, July 2010	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 18th, November 2009	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 22nd, January 2009	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 28th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 28th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 26th, October 2006	accounts	Free Download (4 pages)
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AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 13th, January 2004	accounts	Free Download (3 pages)
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AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 21st, January 2003	accounts	Free Download (4 pages)
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AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 4th, February 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 4th, February 2002	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 2nd, February 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 2nd, February 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 8th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 8th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 11th, January 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 11th, January 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 3rd, February 1998	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 3rd, February 1998	accounts	Free Download (4 pages)
AA	Full accounts data made up to 1996-03-31 filed on: 17th, March 1997	accounts	Free Download (8 pages)
AA	Full accounts data made up to 1996-03-31 filed on: 17th, March 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 20th, February 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 20th, February 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1994-03-31 filed on: 29th, March 1995	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to 1993-03-31 filed on: 10th, February 1994	accounts	Free Download
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AA	Small company accounts for the period up to 1992-03-31 filed on: 9th, September 1992	accounts	Free Download
AA	Small company accounts for the period up to 1992-03-31 filed on: 9th, September 1992	accounts
AA	Small company accounts for the period up to 1989-03-31 filed on: 14th, November 1990	accounts
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AAMD	Amended accounts made up to 1987-03-31 filed on: 9th, March 1990	accounts
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AA	Small company accounts for the period up to 1988-03-31 filed on: 9th, March 1990	accounts
AA	Accounts for a dormant company made up to 1987-03-31 filed on: 11th, December 1987	accounts	Free Download
AA	Accounts for a dormant company made up to 1987-03-31 filed on: 11th, December 1987	accounts

14 Chalcot Gardens (hampstead) Management Company Limited LONDON

14 Chalcot Gardens (hampstead) Management Company Limited Address / Contact

Company Information / Profile

Company staff

Jane B.

Tomer M.

Ruth W.

Maria P.

Roger T.

Jennifer L.

Ruth W.

Martin L.

Lesley R.

Francis A.

Dalia L.

Josephine A.

Josephine A.

Valerie K.

Martin L.

Edward S.

Anne M.

Edward S.

Dalia L.

Vincenzo T.

Dalia L.

Antonio C.

Alison S.

Frances T.

Judith G.

Jane S.

Annual reports financial information

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