16-63 Holmbury Grove (freehold) Limited in Kings Hill WEST MALLING

16-63 Holmbury Grove (freehold) Limited WEST MALLING

16-63 Holmbury Grove (freehold) started in year 2000 as Private Limited Company with registration number 04065565. The 16-63 Holmbury Grove (freehold) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Malling at 42 Kings Hill Avenue. Postal code: ME19 4AJ.

The firm has 2 directors, namely Derek M., Roger J.. Of them, Roger J. has been with the company the longest, being appointed on 9 October 2000 and Derek M. has been with the company for the least time - from 20 June 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher N. who worked with the the firm until 13 April 2011.

16-63 Holmbury Grove (freehold) Limited Address / Contact

Office Address	42 Kings Hill Avenue
Office Address2	Kings Hill
Town	West Malling
Post code	ME19 4AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04065565
Date of Incorporation	Tue, 5th Sep 2000
Industry	Residents property management
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (71 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated	Tue, 24th Oct 2023

Company staff

Derek M.

Position: Director

Appointed: 20 June 2017

Roger J.

Position: Director

Appointed: 09 October 2000

Irene G.

Position: Director

Appointed: 01 October 2013

Resigned: 30 April 2017

Dallas H.

Position: Director

Appointed: 25 May 2011

Resigned: 06 September 2015

Philip R.

Position: Director

Appointed: 19 October 2005

Resigned: 27 April 2006

Susan B.

Position: Director

Appointed: 09 October 2000

Resigned: 19 April 2010

Stephen L.

Position: Director

Appointed: 09 October 2000

Resigned: 19 April 2010

Christopher N.

Position: Director

Appointed: 05 September 2000

Resigned: 16 September 2009

William F.

Position: Director

Appointed: 05 September 2000

Resigned: 19 October 2005

Christopher N.

Position: Secretary

Appointed: 05 September 2000

Resigned: 13 April 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand		48 904	48 904	47 798	46 304	107 073	95 244	94 866
Current Assets	51 710	48 904					95 440	95 062
Debtors	330						196	196
Net Assets Liabilities		48 334	46 971	45 764	44 899	94 884	94 046	92 925
Other Debtors							196	196
Property Plant Equipment		30 693	30 693	30 693	30 693	30 693	30 693	30 693
Cash Bank In Hand	51 380	48 904
Net Assets Liabilities Including Pension Asset Liability	48 927	48 334
Tangible Fixed Assets	30 693	30 693

Reserves/Capital
Called Up Share Capital	90	94
Profit Loss Account Reserve	48 837	48 240

Other
Average Number Employees During Period		2	2		2	2	2	2
Creditors		31 263	32 626	32 727	32 098	42 882	32 087	32 830
Net Current Assets Liabilities	48 927	48 334	16 278	15 071	14 206	64 191	63 353	62 232
Other Creditors		31 263	32 626	32 727	32 098	32 026	32 087	32 830
Property Plant Equipment Gross Cost		30 693	30 693	30 693	30 693	30 693	30 693	30 693
Taxation Social Security Payable						10 856
Capital Employed	48 927	48 334
Creditors Due After One Year	30 693	30 693
Creditors Due Within One Year	2 783	570
Number Shares Allotted		94
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		2
Share Capital Allotted Called Up Paid	90	94
Tangible Fixed Assets Cost Or Valuation	30 693	30 693
Total Assets Less Current Liabilities	79 620	79 027
Value Shares Allotted Increase Decrease During Period		4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 16th, June 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 16th, June 2023	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 27th, June 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 17th, June 2021	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 25th, June 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 19th, June 2019	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 27th, June 2018	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 30th, June 2017	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2015 filed on: 8th, May 2016	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 5th Sep 2015 filed on: 15th, September 2015	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Sep 2014 filed on: 25th, June 2015	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 5th Sep 2014 filed on: 19th, November 2014	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2013 filed on: 19th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 5th Sep 2013 filed on: 1st, October 2013	annual return	Free Download (8 pages)
SH01	Capital declared on Tue, 1st Oct 2013: 90.00 GBP	capital
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2012 filed on: 4th, July 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 5th Sep 2012 filed on: 26th, September 2012	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2011 filed on: 3rd, July 2012	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 5th Sep 2011 filed on: 14th, September 2011	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2010 filed on: 6th, July 2011	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 5th Sep 2010 filed on: 17th, September 2010	annual return	Free Download (21 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2009 filed on: 2nd, July 2010	accounts	Free Download (9 pages)
363a	Annual return drawn up to Wed, 16th Sep 2009 with complete member list filed on: 16th, September 2009	annual return	Free Download (10 pages)
AA	Dormant company accounts made up to Tue, 30th Sep 2008 filed on: 22nd, July 2009	accounts	Free Download (2 pages)
363a	Annual return drawn up to Thu, 30th Oct 2008 with complete member list filed on: 30th, October 2008	annual return	Free Download (16 pages)
AA	Dormant company accounts made up to Sun, 30th Sep 2007 filed on: 4th, July 2008	accounts	Free Download (2 pages)
363a	Annual return drawn up to Sat, 15th Sep 2007 with complete member list filed on: 15th, September 2007	annual return	Free Download (15 pages)
363a	Annual return drawn up to Sat, 15th Sep 2007 with complete member list filed on: 15th, September 2007	annual return	Free Download (15 pages)
AA	Dormant company accounts made up to Sat, 30th Sep 2006 filed on: 30th, July 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Sat, 30th Sep 2006 filed on: 30th, July 2007	accounts	Free Download (2 pages)
363a	Annual return drawn up to Tue, 3rd Oct 2006 with complete member list filed on: 3rd, October 2006	annual return	Free Download (15 pages)
363a	Annual return drawn up to Tue, 3rd Oct 2006 with complete member list filed on: 3rd, October 2006	annual return	Free Download (15 pages)
AA	Dormant company accounts made up to Fri, 30th Sep 2005 filed on: 18th, July 2006	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Fri, 30th Sep 2005 filed on: 18th, July 2006	accounts	Free Download (2 pages)
363a	Annual return drawn up to Thu, 15th Sep 2005 with complete member list filed on: 15th, September 2005	annual return	Free Download (16 pages)
363a	Annual return drawn up to Thu, 15th Sep 2005 with complete member list filed on: 15th, September 2005	annual return	Free Download (16 pages)
AA	Dormant company accounts made up to Thu, 30th Sep 2004 filed on: 10th, August 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Thu, 30th Sep 2004 filed on: 10th, August 2005	accounts	Free Download (1 page)
363a	Annual return drawn up to Fri, 10th Sep 2004 with complete member list filed on: 10th, September 2004	annual return	Free Download (16 pages)
363a	Annual return drawn up to Fri, 10th Sep 2004 with complete member list filed on: 10th, September 2004	annual return	Free Download (16 pages)
AA	Dormant company accounts made up to Tue, 30th Sep 2003 filed on: 27th, April 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Tue, 30th Sep 2003 filed on: 27th, April 2004	accounts	Free Download (2 pages)
363s	Annual return drawn up to Fri, 12th Sep 2003 with complete member list filed on: 12th, September 2003	annual return	Free Download (16 pages)
363s	Annual return drawn up to Fri, 12th Sep 2003 with complete member list filed on: 12th, September 2003	annual return	Free Download (16 pages)
AA	Dormant company accounts made up to Mon, 30th Sep 2002 filed on: 25th, March 2003	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Mon, 30th Sep 2002 filed on: 25th, March 2003	accounts	Free Download (1 page)
363a	Annual return drawn up to Tue, 10th Sep 2002 with complete member list filed on: 10th, September 2002	annual return	Free Download (16 pages)
363a	Annual return drawn up to Tue, 10th Sep 2002 with complete member list filed on: 10th, September 2002	annual return	Free Download (16 pages)
AA	Dormant company accounts made up to Sun, 30th Sep 2001 filed on: 5th, July 2002	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sun, 30th Sep 2001 filed on: 5th, July 2002	accounts	Free Download (1 page)
363a	Annual return drawn up to Fri, 21st Sep 2001 with complete member list filed on: 21st, September 2001	annual return	Free Download (16 pages)
363a	Annual return drawn up to Fri, 21st Sep 2001 with complete member list filed on: 21st, September 2001	annual return	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 5th, September 2000	incorporation	Free Download (25 pages)
NEWINC	Certificate of incorporation filed on: 5th, September 2000	incorporation	Free Download (25 pages)

16-63 Holmbury Grove (freehold) Limited WEST MALLING

16-63 Holmbury Grove (freehold) Limited Address / Contact

Company Information / Profile

Company staff

Derek M.

Roger J.

Irene G.

Dallas H.

Philip R.

Susan B.

Stephen L.

Christopher N.

William F.

Christopher N.

Annual reports financial information

Company filings

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