Founded in 2006, 17 St Georges Terrace Brighton Residents Company, classified under reg no. 05909542 is an active company. Currently registered at 35 Roman Avenue BN16 4GH, Littlehampton the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
The company has 3 directors, namely Nigel K., Amanda S. and Margaret S.. Of them, Margaret S. has been with the company the longest, being appointed on 17 August 2006 and Nigel K. has been with the company for the least time - from 19 April 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 35 Roman Avenue |
Office Address2 | Angmering |
Town | Littlehampton |
Post code | BN16 4GH |
Country of origin | United Kingdom |
Registration Number | 05909542 |
Date of Incorporation | Thu, 17th Aug 2006 |
Industry | Residents property management |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Sat, 31st May 2025 (45 days after) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 19 April 2019
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 17 August 2006
The list of persons with significant control that own or have control over the company includes 7 names. As BizStats discovered, there is Amanda S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Henry S. This PSC owns 25-50% shares. The third one is Nigel K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Amanda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Henry S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nigel K.
Notified on | 26 April 2019 |
Nature of control: |
25-50% shares |
Margaret S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen F.
Notified on | 26 April 2019 |
Ceased on | 22 December 2021 |
Nature of control: |
25-50% shares |
Estate D.
Notified on | 16 August 2018 |
Ceased on | 26 April 2019 |
Nature of control: |
25-50% shares |
Royston D.
Notified on | 6 April 2016 |
Ceased on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 784 | 2 285 | 5 176 | 5 412 | 6 060 | 3 328 | |||
Current Assets | 642 | 4 784 | 3 969 | 5 176 | 6 060 | 6 303 | 6 303 | ||
Debtors | 638 | 642 | 1 684 | 492 | |||||
Net Assets Liabilities | -3 324 | -881 | 3 712 | 3 297 | 4 484 | 4 720 | 2 240 | 6 303 | 6 303 |
Other Debtors | 638 | 642 | 1 360 | 492 | |||||
Property Plant Equipment | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | |
Other | |||||||||
Administrative Expenses | 6 515 | 6 572 | 1 426 | 5 733 | 3 765 | 15 162 | 6 875 | 3 844 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Overdrafts | 1 128 | 1 101 | |||||||
Cost Sales | 2 241 | ||||||||
Creditors | 3 965 | 1 526 | 1 075 | 675 | 695 | 695 | 3 823 | 740 | |
Gross Profit Loss | 15 398 | 4 395 | 4 669 | ||||||
Net Current Assets Liabilities | -3 327 | -884 | 3 709 | 3 294 | 4 481 | 4 717 | 2 237 | 6 303 | 6 303 |
Operating Profit Loss | -3 515 | 2 428 | 4 574 | -419 | 1 187 | 236 | -2 480 | 825 | |
Other Creditors | 1 337 | 425 | 1 075 | 675 | 695 | 695 | 710 | 740 | |
Other Interest Receivable Similar Income Finance Income | 15 | 15 | 19 | 4 | 18 | ||||
Other Operating Income Format1 | 300 | 300 | |||||||
Profit Loss | -3 500 | 2 443 | 4 593 | -415 | 1 187 | 236 | -2 480 | 843 | |
Profit Loss On Ordinary Activities Before Tax | -3 500 | 2 443 | 4 593 | -415 | 1 187 | 236 | -2 480 | 843 | |
Property Plant Equipment Gross Cost | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | |
Total Assets Less Current Liabilities | 2 973 | 5 416 | 10 009 | 9 594 | 10 781 | 11 017 | 8 537 | 6 303 | 6 303 |
Trade Creditors Trade Payables | 1 500 | 3 113 | |||||||
Trade Debtors Trade Receivables | 324 | ||||||||
Turnover Revenue | 3 000 | 8 700 | 5 700 | 5 314 | 4 952 | 15 398 | 6 636 | 4 669 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-08-31 filed on: 25th, April 2025 |
accounts | Free Download (3 pages) |
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