Balmoral Court (heaton Moor) Management Company Limited in Heaton Moor STOCKPORT - SK4 4EB

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Balmoral Court (heaton Moor) Management Company Limited STOCKPORT

Balmoral Court (heaton Moor) Management Company started in year 1999 as Private Limited Company with registration number 03895344. The Balmoral Court (heaton Moor) Management Company company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Stockport at 34a Balmoral Court. Postal code: SK4 4EB.

At present there are 2 directors in the the company, namely Patricia D. and John D.. In addition one secretary - John D. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jacqueline B. who worked with the the company until 16 November 2000.

Balmoral Court (heaton Moor) Management Company Limited Address / Contact

Office Address	34a Balmoral Court
Office Address2	Heaton Moor
Town	Stockport
Post code	SK4 4EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03895344
Date of Incorporation	Thu, 16th Dec 1999
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Patricia D.

Position: Director

Appointed: 16 November 2000

John D.

Position: Secretary

Appointed: 16 November 2000

John D.

Position: Director

Appointed: 16 November 2000

Jacqueline B.

Position: Secretary

Appointed: 16 December 1999

Resigned: 16 November 2000

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 December 1999

Resigned: 16 December 1999

Stewart B.

Position: Director

Appointed: 16 December 1999

Resigned: 16 November 2000

Jacqueline B.

Position: Director

Appointed: 16 December 1999

Resigned: 01 December 2000

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 16 December 1999

Resigned: 16 December 1999

York Place Company Secretaries Limited

Position: Corporate Director

Appointed: 16 December 1999

Resigned: 16 December 1999

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is John D. This PSC has significiant influence or control over this company,.

John D.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			2 616	2 521	1 667	240	890	3 275	7 246
Current Assets	296	1 595	2 729	7 776	4 280	533	2 793	3 375	7 346
Debtors			113	100	2 613	293	1 903	100	100
Net Assets Liabilities		100	100	100	100	100	100	100	100
Other Debtors					100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Reserves/Capital
Shareholder Funds	100	100

Other
Version Production Software					1	1	1	1	1
Accrued Income					2 513	193	803
Accrued Liabilities Deferred Income					630	433	433	3 275	7 246
Creditors		1 595	724	7 676	4 180	433	2 693	3 275	7 246
Net Current Assets Liabilities				-5 055	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100
Other Creditors					3 550		2 000
Total Assets Less Current Liabilities	100	100	2 005	-5 055	100	100	100	100	100
Trade Creditors Trade Payables							260
Trade Debtors Trade Receivables							1 000
Par Value Share				1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	296	1 595

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 6th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 6th, February 2024	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 10th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 15th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 25th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 10th, April 2019	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on December 31, 2017 filed on: 9th, February 2018	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on December 31, 2016 filed on: 9th, March 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 16th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2015 filed on: 16th, December 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 12th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2014 filed on: 20th, February 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 30th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2013 filed on: 19th, December 2013	annual return	Free Download (6 pages)
SH01	Capital declared on December 19, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 26th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2012 filed on: 11th, December 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 22nd, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2011 filed on: 23rd, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 4th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2010 filed on: 6th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 19th, February 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 30, 2009 filed on: 28th, January 2010	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 13th, April 2009	accounts	Free Download (7 pages)
363a	Period up to December 4, 2008 - Annual return with full member list filed on: 4th, December 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 2nd, April 2008	accounts	Free Download (5 pages)
363a	Period up to March 12, 2008 - Annual return with full member list filed on: 12th, March 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 14th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 14th, June 2007	accounts	Free Download (5 pages)
363s	Period up to December 10, 2006 - Annual return with full member list filed on: 10th, December 2006	annual return	Free Download (10 pages)
363s	Period up to December 10, 2006 - Annual return with full member list filed on: 10th, December 2006	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 21st, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 21st, April 2006	accounts	Free Download (5 pages)
363s	Period up to February 14, 2006 - Annual return with full member list filed on: 14th, February 2006	annual return	Free Download (10 pages)
363s	Period up to February 14, 2006 - Annual return with full member list filed on: 14th, February 2006	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 31st, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 31st, May 2005	accounts	Free Download (5 pages)
363s	Period up to December 8, 2004 - Annual return with full member list filed on: 8th, December 2004	annual return	Free Download (10 pages)
363s	Period up to December 8, 2004 - Annual return with full member list filed on: 8th, December 2004	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 17th, May 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 17th, May 2004	accounts	Free Download (6 pages)
363s	Period up to December 5, 2003 - Annual return with full member list filed on: 5th, December 2003	annual return	Free Download (10 pages)
363s	Period up to December 5, 2003 - Annual return with full member list filed on: 5th, December 2003	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 4th, August 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 4th, August 2003	accounts	Free Download (5 pages)
363s	Period up to December 31, 2002 - Annual return with full member list filed on: 31st, December 2002	annual return	Free Download (10 pages)
363s	Period up to December 31, 2002 - Annual return with full member list filed on: 31st, December 2002	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 4th, July 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2001 filed on: 4th, July 2002	accounts	Free Download (4 pages)
363s	Period up to March 5, 2002 - Annual return with full member list filed on: 5th, March 2002	annual return	Free Download (9 pages)
363s	Period up to March 5, 2002 - Annual return with full member list filed on: 5th, March 2002	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2000 filed on: 24th, September 2001	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2000 filed on: 24th, September 2001	accounts	Free Download (4 pages)
363s	Period up to February 28, 2001 - Annual return with full member list filed on: 28th, February 2001	annual return	Free Download (9 pages)
363s	Period up to February 28, 2001 - Annual return with full member list filed on: 28th, February 2001	annual return	Free Download (9 pages)

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