Chiltern Court (harpenden) Management Co Limited in Vaughan Road HARPENDEN

Chiltern Court (harpenden) Management Co Limited HARPENDEN

Founded in 1992, Chiltern Court (harpenden) Management, classified under reg no. 02775902 is an active company. Currently registered at Vaughan Chambers AL5 4EE, Harpenden the company has been in the business for 32 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 4 directors in the the company, namely Eva M., Jason H. and Anne F. and others. In addition one secretary - Eva M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Chiltern Court (harpenden) Management Co Limited Address / Contact

Office Address	Vaughan Chambers
Office Address2	Vaughan Road
Town	Harpenden
Post code	AL5 4EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02775902
Date of Incorporation	Tue, 22nd Dec 1992
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

Eva M.

Position: Secretary

Appointed: 14 August 2022

Eva M.

Position: Director

Appointed: 01 April 2019

Jason H.

Position: Director

Appointed: 01 April 2019

Anne F.

Position: Director

Appointed: 30 November 1993

Sonia S.

Position: Director

Appointed: 30 November 1993

Ronald M.

Position: Director

Appointed: 01 April 2019

Resigned: 14 August 2022

Sonia S.

Position: Secretary

Appointed: 28 August 1995

Resigned: 14 August 2022

Jane T.

Position: Director

Appointed: 08 August 1994

Resigned: 29 March 2002

Nicholas H.

Position: Secretary

Appointed: 30 November 1993

Resigned: 28 August 1995

Nicholas H.

Position: Director

Appointed: 30 November 1993

Resigned: 28 August 1995

Stuart B.

Position: Director

Appointed: 30 November 1993

Resigned: 01 August 1994

Alison J.

Position: Director

Appointed: 30 November 1993

Resigned: 28 August 1995

Wayne H.

Position: Director

Appointed: 22 December 1992

Resigned: 30 November 1993

Richard K.

Position: Secretary

Appointed: 22 December 1992

Resigned: 30 November 1993

Anthony B.

Position: Director

Appointed: 22 December 1992

Resigned: 30 November 1993

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Anne F. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Sonia S. This PSC has significiant influence or control over the company,.

Anne F.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Sonia S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	7 842	4 946	2 253	8 546	8 391	12 088	17 349
Current Assets	9 118	6 914	4 456	9 693	9 667	15 144	19 141
Debtors	1 276	1 968	2 203	1 147	1 276	3 056	1 792
Net Assets Liabilities	4 979	3 241	423	5 844	6 008	10 576	13 128
Other Debtors	1 031	1 063	1 413	817	686	1 146	1 307
Property Plant Equipment	594	364	134	1	1	1	1

Other
Audit Fees Expenses	650	652	685	708	730	786	864
Other Assurance Services Entity Subsidiaries Fees	100
Taxation Compliance Services Entity Subsidiaries Fees	290	286	300	306	320	342	378
Accumulated Depreciation Impairment Property Plant Equipment	4 365	2 240	2 470	2 603	2 603	2 603	2 603
Average Number Employees During Period	2	2	2	5	5	5	4
Comprehensive Income Expense			-2 818	5 421	164	4 568
Creditors	4 733	4 037	4 167	3 850	3 660	4 569	6 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 355
Disposals Property Plant Equipment		2 355
Fixed Assets	594	364	134	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment		230	230	133
Net Current Assets Liabilities	4 385	2 877	289	5 843	6 007	10 575	13 127
Other Creditors	4 013	1 894	1 912	2 215	2 650	2 668	3 141
Profit Loss			-2 818	5 421	164	4 568
Property Plant Equipment Gross Cost	4 959	2 604	2 604	2 604	2 604	2 604	2 604
Total Assets Less Current Liabilities	4 979	3 241	423	5 844	6 008	10 576	13 128
Trade Creditors Trade Payables	720	2 143	2 255	1 635	1 010	1 901	2 873
Trade Debtors Trade Receivables	245	905	790	330	590	1 910	485
Transfers To From Retained Earnings Increase Decrease In Equity						3 870
Advances Credits Directors	2 000
Advances Credits Made In Period Directors	2 000	2 000

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to Saturday 31st December 2022 filed on: 20th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Small company accounts for the period up to Saturday 31st December 2022 filed on: 20th, September 2023	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Friday 31st December 2021 filed on: 15th, August 2022	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Thursday 31st December 2020 filed on: 21st, September 2021	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Tuesday 31st December 2019 filed on: 30th, July 2020	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Monday 31st December 2018 filed on: 27th, September 2019	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Sunday 31st December 2017 filed on: 14th, September 2018	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Saturday 31st December 2016 filed on: 22nd, September 2017	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Thursday 31st December 2015 filed on: 1st, October 2016	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Tuesday 22nd December 2015 filed on: 18th, February 2016	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Wednesday 31st December 2014 filed on: 4th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Monday 22nd December 2014 filed on: 7th, January 2015	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st December 2013 filed on: 2nd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Sunday 22nd December 2013 filed on: 29th, January 2014	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st December 2012 filed on: 7th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Saturday 22nd December 2012 filed on: 18th, January 2013	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Saturday 31st December 2011 filed on: 28th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Thursday 22nd December 2011 filed on: 3rd, February 2012	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 31st December 2010 filed on: 16th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Wednesday 22nd December 2010 filed on: 13th, January 2011	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 31st December 2009 filed on: 3rd, October 2010	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Tuesday 22nd December 2009 filed on: 26th, January 2010	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to Wednesday 31st December 2008 filed on: 23rd, July 2009	accounts	Free Download (6 pages)
363a	Period up to Tuesday 6th January 2009 - Annual return with full member list filed on: 6th, January 2009	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to Monday 31st December 2007 filed on: 1st, November 2008	accounts	Free Download (6 pages)
363a	Period up to Monday 14th January 2008 - Annual return with full member list filed on: 14th, January 2008	annual return	Free Download (2 pages)
363a	Period up to Monday 14th January 2008 - Annual return with full member list filed on: 14th, January 2008	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to Sunday 31st December 2006 filed on: 11th, June 2007	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st December 2006 filed on: 11th, June 2007	accounts	Free Download (6 pages)
363a	Period up to Thursday 11th January 2007 - Annual return with full member list filed on: 11th, January 2007	annual return	Free Download (2 pages)
363a	Period up to Thursday 11th January 2007 - Annual return with full member list filed on: 11th, January 2007	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to Saturday 31st December 2005 filed on: 25th, August 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st December 2005 filed on: 25th, August 2006	accounts	Free Download (6 pages)
363a	Period up to Tuesday 31st January 2006 - Annual return with full member list filed on: 31st, January 2006	annual return	Free Download (2 pages)
363a	Period up to Tuesday 31st January 2006 - Annual return with full member list filed on: 31st, January 2006	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to Friday 31st December 2004 filed on: 20th, July 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st December 2004 filed on: 20th, July 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 10th January 2005 - Annual return with full member list filed on: 10th, January 2005	annual return	Free Download (4 pages)
363s	Period up to Monday 10th January 2005 - Annual return with full member list filed on: 10th, January 2005	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Wednesday 31st December 2003 filed on: 1st, July 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st December 2003 filed on: 1st, July 2004	accounts	Free Download (6 pages)
363s	Period up to Thursday 8th January 2004 - Annual return with full member list filed on: 8th, January 2004	annual return	Free Download (4 pages)
363s	Period up to Thursday 8th January 2004 - Annual return with full member list filed on: 8th, January 2004	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st December 2002 filed on: 29th, July 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st December 2002 filed on: 29th, July 2003	accounts	Free Download (6 pages)
363s	Period up to Friday 3rd January 2003 - Annual return with full member list filed on: 3rd, January 2003	annual return	Free Download (4 pages)
363s	Period up to Friday 3rd January 2003 - Annual return with full member list filed on: 3rd, January 2003	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st December 2001 filed on: 4th, November 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st December 2001 filed on: 4th, November 2002	accounts	Free Download (6 pages)
363s	Period up to Monday 14th January 2002 - Annual return with full member list filed on: 14th, January 2002	annual return	Free Download (4 pages)
363s	Period up to Monday 14th January 2002 - Annual return with full member list filed on: 14th, January 2002	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Sunday 31st December 2000 filed on: 16th, June 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st December 2000 filed on: 16th, June 2001	accounts	Free Download (6 pages)
363s	Period up to Monday 22nd January 2001 - Annual return with full member list filed on: 22nd, January 2001	annual return	Free Download (4 pages)
363s	Period up to Monday 22nd January 2001 - Annual return with full member list filed on: 22nd, January 2001	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 31st December 1999 filed on: 16th, August 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st December 1999 filed on: 16th, August 2000	accounts	Free Download (6 pages)
363s	Period up to Monday 17th January 2000 - Annual return with full member list filed on: 17th, January 2000	annual return	Free Download (4 pages)
363s	Period up to Monday 17th January 2000 - Annual return with full member list filed on: 17th, January 2000	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 31st December 1998 filed on: 6th, October 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st December 1998 filed on: 6th, October 1999	accounts	Free Download (6 pages)
363s	Period up to Tuesday 15th December 1998 - Annual return with full member list filed on: 15th, December 1998	annual return	Free Download (4 pages)
363s	Period up to Tuesday 15th December 1998 - Annual return with full member list filed on: 15th, December 1998	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Wednesday 31st December 1997 filed on: 28th, October 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st December 1997 filed on: 28th, October 1998	accounts	Free Download (6 pages)
363b	Annual return with complete shareholders list - up to Thursday 19th February 1998 filed on: 19th, February 1998	annual return	Free Download (6 pages)
363b	Annual return with complete shareholders list - up to Thursday 19th February 1998 filed on: 19th, February 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st December 1996 filed on: 14th, July 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st December 1996 filed on: 14th, July 1997	accounts	Free Download (7 pages)
363b	Annual return with complete shareholders list - up to Tuesday 21st January 1997 filed on: 21st, January 1997	annual return	Free Download (6 pages)
363b	Annual return with complete shareholders list - up to Tuesday 21st January 1997 filed on: 21st, January 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st December 1995 filed on: 16th, July 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st December 1995 filed on: 16th, July 1996	accounts	Free Download (7 pages)
363s	Period up to Sunday 28th January 1996 - Annual return with full member list filed on: 28th, January 1996	annual return	Free Download (4 pages)
363s	Period up to Sunday 28th January 1996 - Annual return with full member list filed on: 28th, January 1996	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Sunday 28th January 1996 (Secretary resigned)	annual return
AA	Small company accounts for the period up to Saturday 31st December 1994 filed on: 17th, August 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st December 1994 filed on: 17th, August 1995	accounts	Free Download (7 pages)
363s	Period up to Friday 24th February 1995 - Annual return with full member list filed on: 24th, February 1995	annual return
363s	Period up to Friday 24th February 1995 - Annual return with full member list filed on: 24th, February 1995	annual return	Free Download
AA	Small company accounts for the period up to Friday 31st December 1993 filed on: 17th, June 1994	accounts
AA	Small company accounts for the period up to Friday 31st December 1993 filed on: 17th, June 1994	accounts	Free Download
363s	Period up to Wednesday 13th April 1994 - Annual return with full member list filed on: 13th, April 1994	annual return
363(288)	Annual return drawn up to Wednesday 13th April 1994 (Secretary's particulars changed;secretary resigned;director's particulars changed;director resigned)	annual return
363s	Period up to Wednesday 13th April 1994 - Annual return with full member list filed on: 13th, April 1994	annual return	Free Download
363(288)	Annual return drawn up to Wednesday 13th April 1994 (Secretary's particulars changed;secretary resigned;director's particulars changed;director resigned)	annual return

Chiltern Court (harpenden) Management Co Limited HARPENDEN

Chiltern Court (harpenden) Management Co Limited Address / Contact

Company Information / Profile

Company staff

Eva M.

Eva M.

Jason H.

Anne F.

Sonia S.

Ronald M.

Sonia S.

Jane T.

Nicholas H.

Nicholas H.

Stuart B.

Alison J.

Wayne H.

Richard K.

Anthony B.

People with significant control

Annual reports financial information

Company filings

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