Collards Gate Residents Association Limited in 38 Newtown Road LIPHOOK

Collards Gate Residents Association Limited LIPHOOK

Collards Gate Residents Association started in year 1998 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03566651. The Collards Gate Residents Association company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Liphook at Newtown House. Postal code: GU30 7DX.

The company has one director. Veronica B., appointed on 3 January 2019. There are currently no secretaries appointed. 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.

Collards Gate Residents Association Limited Address / Contact

Office Address	Newtown House
Office Address2	38 Newtown Road
Town	Liphook
Post code	GU30 7DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03566651
Date of Incorporation	Tue, 19th May 1998
Industry	Residents property management
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Veronica B.

Position: Director

Appointed: 03 January 2019

Miriam B.

Position: Director

Appointed: 17 December 2014

Resigned: 03 January 2019

Sandra B.

Position: Director

Appointed: 09 January 2009

Resigned: 08 January 2018

Marion L.

Position: Director

Appointed: 16 January 2007

Resigned: 17 December 2014

Jane L.

Position: Secretary

Appointed: 16 January 2007

Resigned: 17 February 2022

Rosemary M.

Position: Secretary

Appointed: 03 July 2006

Resigned: 05 January 2007

John B.

Position: Director

Appointed: 05 January 2006

Resigned: 09 January 2009

Rosemary M.

Position: Director

Appointed: 27 January 2005

Resigned: 05 January 2007

John S.

Position: Director

Appointed: 20 December 1999

Resigned: 13 July 2005

Howard B.

Position: Secretary

Appointed: 20 December 1999

Resigned: 03 July 2006

John N.

Position: Director

Appointed: 20 December 1999

Resigned: 05 January 2006

Peter S.

Position: Secretary

Appointed: 19 May 1998

Resigned: 20 December 1999

Bryan D.

Position: Director

Appointed: 19 May 1998

Resigned: 20 December 1999

Seymour Macintyre Limited

Position: Secretary

Appointed: 19 May 1998

Resigned: 19 May 1998

Charles P.

Position: Director

Appointed: 19 May 1998

Resigned: 20 December 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	5 458	6 396	6 853

Balance Sheet
Cash Bank In Hand	4 958	6 421	6 679
Cash Bank On Hand			6 679	7 241	3 753	4 660	4 144	3 835	1 074	2 704
Current Assets	5 956	6 875	7 323	8 025	4 625	5 232	4 988	5 275	2 138	4 168
Debtors	998	454	644	784	872	572	844	1 440	1 064	1 464
Other Debtors			129	129	117	117	119	565	139	149

Reserves/Capital
Profit Loss Account Reserve	5 458	6 396	6 853
Shareholder Funds	5 458	6 396	6 853

Other
Creditors			470	1 220	482	493	533	479	500	501
Creditors Due Within One Year	498	479	470
Net Current Assets Liabilities	5 458	6 396	6 853	6 805	4 143	4 739	4 455	4 796	1 638	3 667
Other Creditors			470	1 220	482	493	533	479	500	501
Total Assets Less Current Liabilities	5 458	6 396	6 853	6 805	4 143	4 739	4 455	4 796	1 638	3 667
Trade Debtors Trade Receivables			515	655	755	455	725	875	925	1 315

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, March 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, March 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 21st, March 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 3rd, May 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 16th, February 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 11th, February 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 26th, February 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 17th, January 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 13th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Friday 29th April 2016 filed on: 11th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 7th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to Wednesday 29th April 2015 filed on: 7th, May 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 10th, February 2015	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Tuesday 29th April 2014 filed on: 8th, May 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 31st, December 2013	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Monday 29th April 2013 filed on: 3rd, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 27th, December 2012	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Sunday 29th April 2012 filed on: 30th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 30th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return, no members record, drawn up to Friday 29th April 2011 filed on: 10th, May 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 29th, November 2010	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Thursday 29th April 2010 filed on: 29th, April 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 6th, December 2009	accounts	Free Download (3 pages)
363a	Period up to Tuesday 19th May 2009 - Annual return with full member list filed on: 19th, May 2009	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 6th, February 2009	accounts	Free Download (3 pages)
363a	Period up to Tuesday 29th April 2008 - Annual return with full member list filed on: 29th, April 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 30th, December 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 30th, December 2007	accounts	Free Download (3 pages)
363s	Period up to Friday 11th May 2007 - Annual return with full member list filed on: 11th, May 2007	annual return	Free Download (4 pages)
363s	Period up to Friday 11th May 2007 - Annual return with full member list filed on: 11th, May 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 6th, December 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 6th, December 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 24th, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 24th, August 2006	accounts	Free Download (7 pages)
363s	Period up to Thursday 1st June 2006 - Annual return with full member list filed on: 1st, June 2006	annual return	Free Download (4 pages)
363s	Period up to Thursday 1st June 2006 - Annual return with full member list filed on: 1st, June 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 5th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 5th, August 2005	accounts	Free Download (6 pages)
363s	Period up to Friday 27th May 2005 - Annual return with full member list filed on: 27th, May 2005	annual return	Free Download (4 pages)
363s	Period up to Friday 27th May 2005 - Annual return with full member list filed on: 27th, May 2005	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 4th, August 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 4th, August 2004	accounts	Free Download (6 pages)
363s	Period up to Tuesday 1st June 2004 - Annual return with full member list filed on: 1st, June 2004	annual return	Free Download (4 pages)
363s	Period up to Tuesday 1st June 2004 - Annual return with full member list filed on: 1st, June 2004	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2002 filed on: 5th, August 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2002 filed on: 5th, August 2003	accounts	Free Download (6 pages)
363s	Period up to Friday 23rd May 2003 - Annual return with full member list filed on: 23rd, May 2003	annual return	Free Download (4 pages)
363s	Period up to Friday 23rd May 2003 - Annual return with full member list filed on: 23rd, May 2003	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 2nd, August 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 2nd, August 2002	accounts	Free Download (6 pages)
363s	Period up to Tuesday 28th May 2002 - Annual return with full member list filed on: 28th, May 2002	annual return	Free Download (4 pages)
363s	Period up to Tuesday 28th May 2002 - Annual return with full member list filed on: 28th, May 2002	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2000 filed on: 30th, July 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2000 filed on: 30th, July 2001	accounts	Free Download (6 pages)
363s	Period up to Thursday 24th May 2001 - Annual return with full member list filed on: 24th, May 2001	annual return	Free Download (3 pages)
363s	Period up to Thursday 24th May 2001 - Annual return with full member list filed on: 24th, May 2001	annual return	Free Download (3 pages)
363s	Period up to Wednesday 24th May 2000 - Annual return with full member list filed on: 24th, May 2000	annual return	Free Download (3 pages)
363s	Period up to Wednesday 24th May 2000 - Annual return with full member list filed on: 24th, May 2000	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to Thursday 30th September 1999 filed on: 20th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th September 1999 filed on: 20th, January 2000	accounts	Free Download (6 pages)
363s	Period up to Saturday 5th June 1999 - Annual return with full member list filed on: 5th, June 1999	annual return	Free Download (4 pages)
363s	Period up to Saturday 5th June 1999 - Annual return with full member list filed on: 5th, June 1999	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/05/99 to 30/09/99 filed on: 16th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/99 to 30/09/99 filed on: 16th, May 1999	accounts	Free Download (1 page)

Collards Gate Residents Association Limited LIPHOOK

Collards Gate Residents Association Limited Address / Contact

Company Information / Profile

Company staff

Veronica B.

Miriam B.

Sandra B.

Marion L.

Jane L.

Rosemary M.

John B.

Rosemary M.

John S.

Howard B.

John N.

Peter S.

Bryan D.

Seymour Macintyre Limited

Charles P.

Annual reports financial information

Company filings

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