Founded in 2004, 18 Milton Place, classified under reg no. 05129131 is an active company. Currently registered at Flint Barn Farm ME17 2EN, Lenham the company has been in the business for twenty years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 4 directors, namely Siobhan R., Tina P. and Bryan H. and others. Of them, Tina P., Bryan H., Andrew K. have been with the company the longest, being appointed on 17 May 2004 and Siobhan R. has been with the company for the least time - from 28 April 2008. Currenlty, the company lists one former director, whose name is Aron G. and who left the the company on 30 March 2008. In addition, there is one former secretary - Bryan H. who worked with the the company until 28 April 2008.
| Office Address | Flint Barn Farm |
| Office Address2 | Flint Lane |
| Town | Lenham |
| Post code | ME17 2EN |
| Country of origin | United Kingdom |
| Registration Number | 05129131 |
| Date of Incorporation | Mon, 17th May 2004 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 28 April 2008
Position: Director
Appointed: 17 May 2004
Position: Director
Appointed: 17 May 2004
Position: Director
Appointed: 17 May 2004
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Bryan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Siobhan R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan H.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew K.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Siobhan R.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 096 | 6 872 | 6 637 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 227 | |||||||||
| Property Plant Equipment | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Cash Bank In Hand | 10 | 61 | 227 | |||||||
| Tangible Fixed Assets | 7 500 | 7 500 | 7 500 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 7 500 | 7 500 | 7 500 | |||||||
| Profit Loss Account Reserve | -404 | -628 | -863 | |||||||
| Shareholder Funds | 7 096 | 6 872 | 6 637 | |||||||
| Other | ||||||||||
| Creditors | 1 090 | 1 144 | 1 189 | 1 044 | 1 310 | 1 002 | 1 086 | 1 098 | ||
| Net Current Assets Liabilities | -404 | -628 | -863 | -1 144 | -1 189 | -1 044 | -1 310 | -1 002 | -1 086 | -1 098 |
| Number Shares Issued Fully Paid | 7 500 | 7 500 | ||||||||
| Other Creditors | 898 | 940 | 964 | 990 | 990 | 1 002 | 1 020 | 1 032 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
| Total Assets Less Current Liabilities | 7 096 | 6 872 | 6 637 | 6 356 | 6 311 | 6 456 | 6 190 | 6 498 | 6 414 | 6 402 |
| Trade Creditors Trade Payables | 192 | 204 | 225 | 54 | 320 | 66 | 66 | |||
| Creditors Due Within One Year | 414 | 689 | 1 090 | |||||||
| Number Shares Allotted | 7 500 | 7 500 | ||||||||
| Share Capital Allotted Called Up Paid | 7 500 | 7 500 | 7 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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