Founded in 1978, 36 Carlisle Road Hove, classified under reg no. 01358372 is an active company. Currently registered at 7 Croxton Lane RH16 2SB, West Sussex the company has been in the business for fourty six years. Its financial year was closed on 25th December and its latest financial statement was filed on 2022-12-25.
At the moment there are 2 directors in the the company, namely Elaine R. and Janet S.. In addition one secretary - Janet S. - is with the firm. As of 26 April 2024, there were 7 ex directors - Raymond S., John B. and others listed below. There were no ex secretaries.
| Office Address | 7 Croxton Lane |
| Office Address2 | Lindfield |
| Town | West Sussex |
| Post code | RH16 2SB |
| Country of origin | United Kingdom |
| Registration Number | 01358372 |
| Date of Incorporation | Fri, 17th Mar 1978 |
| Industry | Residents property management |
| End of financial Year | 25th December |
| Company age | 46 years old |
| Account next due date | Wed, 25th Sep 2024 (152 days left) |
| Account last made up date | Sun, 25th Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 16 December 2016
Position: Secretary
Appointed: 01 May 1993
Position: Director
Appointed: 24 October 1992
The register of persons with significant control that own or control the company consists of 4 names. As we discovered, there is Janet S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elaine R. This PSC owns 25-50% shares. Moving on, there is Raymond S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine R.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% shares |
Raymond S.
| Notified on | 8 September 2016 |
| Ceased on | 4 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Ceased on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-25 | 2016-12-25 | 2017-12-25 | 2018-12-25 | 2019-12-25 | 2020-12-25 | 2021-12-25 | 2022-12-25 |
| Net Worth | 67 | 4 226 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 266 | 8 487 | 6 766 | 7 105 | 9 243 | 8 965 | 7 274 | 8 461 |
| Net Assets Liabilities | 4 226 | 6 039 | 7 382 | 9 406 | 9 311 | 7 563 | 8 916 | |
| Net Assets Liabilities Including Pension Asset Liability | 67 | 4 226 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 64 | 4 223 | ||||||
| Shareholder Funds | 67 | 4 226 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 652 | 1 164 | 161 | 68 | 113 | 176 | 63 | |
| Creditors | 985 | 985 | 985 | 215 | 985 | 985 | 985 | |
| Fixed Assets | 985 | 985 | 985 | 985 | 985 | 985 | 985 | 985 |
| Net Current Assets Liabilities | 2 600 | 8 878 | 7 203 | 7 543 | 9 474 | 9 424 | 7 739 | 8 979 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 334 | 391 | 437 | 438 | 446 | 459 | 465 | 518 |
| Total Assets Less Current Liabilities | 3 585 | 9 863 | 8 188 | 8 528 | 10 459 | 10 409 | 8 724 | 9 964 |
| Accruals Deferred Income | 2 533 | 4 652 | ||||||
| Creditors Due After One Year | 985 | 985 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-25 filed on: 21st, July 2023 |
accounts | Free Download (3 pages) |
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