Founded in 2007, Black Horse Residents Management Company, classified under reg no. 06350000 is an active company. Currently registered at Apartment 4 Black Horse House 2 Ingleby Road TS9 7ER, Middlesbrough the company has been in the business for 17 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Paul F., appointed on 27 March 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael T. who worked with the the firm until 24 September 2009.
| Office Address | Apartment 4 Black Horse House 2 Ingleby Road |
| Office Address2 | Great Broughton |
| Town | Middlesbrough |
| Post code | TS9 7ER |
| Country of origin | United Kingdom |
| Registration Number | 06350000 |
| Date of Incorporation | Wed, 22nd Aug 2007 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Corporate Director
Appointed: 06 July 2010
Position: Director
Appointed: 27 March 2009
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Paul F. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Endeavour Housing Association Limited that put Stockton-On-Tees, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Paul F.
| Notified on | 22 August 2016 |
| Nature of control: |
significiant influence or control |
Endeavour Housing Association Limited
Endeavour House St. Marks Court, Thornaby, Stockton-On-Tees, TS17 6QN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 228 | 2 919 | 3 513 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 661 | 4 299 | ||||||||
| Current Assets | 2 332 | 3 092 | 3 661 | 4 299 | 4 514 | 5 055 | 5 905 | 6 014 | 6 769 | 7 063 |
| Net Assets Liabilities | 3 513 | 4 145 | 4 444 | 4 939 | 5 610 | 5 820 | 6 470 | 6 779 | ||
| Cash Bank In Hand | 2 332 | 3 092 | 3 661 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 228 | 2 919 | 3 513 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 2 224 | 2 915 | 3 509 | |||||||
| Shareholder Funds | 2 228 | 2 919 | 3 513 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 138 | |||||||||
| Creditors | 148 | 154 | 70 | 116 | 157 | 194 | 299 | 284 | ||
| Net Current Assets Liabilities | 2 228 | 2 919 | 3 513 | 4 145 | 4 444 | 4 939 | 5 610 | 5 820 | 6 470 | 6 779 |
| Total Assets Less Current Liabilities | 2 228 | 2 919 | 3 513 | 4 145 | 4 444 | 4 939 | 5 748 | 5 820 | 6 470 | 6 779 |
| Creditors Due Within One Year | 104 | 173 | 148 | |||||||
| Number Shares Allotted | 4 | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
| Taxation Social Security Due Within One Year | 104 | 173 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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