Bois Gate House Management started in year 2015 as Private Limited Company with registration number 09419107. The Bois Gate House Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Marlow at 39 Savill Way. Postal code: SL7 1UB.
The company has 4 directors, namely Lewis H., William P. and Antony M. and others. Of them, Antony M., Hilary M. have been with the company the longest, being appointed on 3 February 2015 and Lewis H. has been with the company for the least time - from 1 November 2017. 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 - Tom D. who worked with the the company until 26 November 2018.
| Office Address | 39 Savill Way |
| Town | Marlow |
| Post code | SL7 1UB |
| Country of origin | United Kingdom |
| Registration Number | 09419107 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Residents property management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Corporate Secretary
Appointed: 26 November 2018
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 702 | 493 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 296 | 681 | 458 | 289 | 21 | 454 | ||
| Current Assets | 702 | 493 | 460 | 6 226 | 6 505 | 6 077 | 6 376 | 7 178 |
| Debtors | 493 | 164 | 5 545 | 6 047 | 5 788 | 6 355 | 6 724 | |
| Cash Bank In Hand | 702 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 702 | 493 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 698 | |||||||
| Shareholder Funds | 702 | 493 | ||||||
| Other | ||||||||
| Accrued Income | 60 | 95 | 5 541 | 4 620 | 4 385 | 4 950 | 5 067 | |
| Accrued Liabilities | 247 | 618 | 389 | 507 | 339 | 204 | ||
| Accrued Liabilities Deferred Income | 3 800 | 4 583 | 4 400 | 4 920 | 5 027 | |||
| Creditors | 317 | 4 418 | 4 972 | 4 907 | 5 259 | 5 231 | ||
| Net Current Assets Liabilities | 702 | 489 | 143 | 1 808 | 1 533 | 1 170 | 1 117 | 1 947 |
| Other Creditors | 55 | |||||||
| Prepayments | 429 | 65 | 1 423 | 1 399 | 1 401 | 1 653 | ||
| Profit Loss | -350 | 1 665 | -275 | -363 | -53 | 830 | ||
| Total Assets Less Current Liabilities | 706 | 493 | 143 | 1 808 | 1 533 | 1 170 | 1 117 | 1 947 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 702 | 489 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, July 2023 |
accounts | Free Download (7 pages) |
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