Disraeli Court (high Wycombe) Management Company started in year 2003 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 04974059. The Disraeli Court (high Wycombe) Management Company company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at Unit 2 Vogans Mill Wharf. Postal code: SE1 2BZ. Since October 1, 2004 Disraeli Court (high Wycombe) Management Company Limited is no longer carrying the name Disreali Court (high Wycombe) Management Company.
The company has 2 directors, namely Valentina T., Tomasz B.. Of them, Tomasz B. has been with the company the longest, being appointed on 4 September 2020 and Valentina T. has been with the company for the least time - from 22 April 2021. 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 - Jennings B. who worked with the the company until 5 November 2018.
| Office Address | Unit 2 Vogans Mill Wharf |
| Office Address2 | Mill Street |
| Town | London |
| Post code | SE1 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 04974059 |
| Date of Incorporation | Mon, 24th Nov 2003 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 21 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 | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 22 April 2021
Position: Director
Appointed: 04 September 2020
Position: Corporate Secretary
Appointed: 24 January 2019
The register of persons with significant control that own or control the company consists of 3 names. As we researched, there is Christian B. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Robert P. This PSC has significiant influence or control over the company,. Moving on, there is Robert K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christian B.
| Notified on | 7 November 2016 |
| Ceased on | 28 April 2021 |
| Nature of control: |
significiant influence or control |
Robert P.
| Notified on | 7 November 2016 |
| Ceased on | 27 August 2020 |
| Nature of control: |
significiant influence or control |
Robert K.
| Notified on | 7 November 2016 |
| Ceased on | 12 March 2019 |
| Nature of control: |
significiant influence or control |
| Disreali Court (high Wycombe) Management Company | October 1, 2004 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 69 251 | 73 404 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 690 | 28 239 | 41 289 | 49 151 | 37 157 | 1 258 | 19 814 | ||
| Current Assets | 36 073 | 33 356 | 37 824 | 39 477 | 54 547 | 62 960 | 57 370 | 26 819 | 55 426 |
| Debtors | 8 914 | 8 737 | 12 134 | 11 238 | 13 258 | 13 809 | 20 213 | 25 561 | 35 612 |
| Net Assets Liabilities | 87 942 | 93 177 | 94 549 | 78 560 | 34 429 | 48 345 | |||
| Other Debtors | 4 114 | 11 972 | 11 972 | ||||||
| Property Plant Equipment | 49 403 | 49 403 | 49 403 | 49 403 | 49 403 | 49 403 | 49 403 | ||
| Cash Bank In Hand | 27 159 | 24 619 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 251 | 73 404 | |||||||
| Tangible Fixed Assets | 49 403 | 49 403 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 69 251 | 73 404 | |||||||
| Shareholder Funds | 69 251 | 73 404 | |||||||
| Other | |||||||||
| Accrued Income | 8 618 | 7 593 | 9 266 | 10 130 | 11 621 | 13 589 | 19 173 | ||
| Accrued Liabilities | 1 697 | 381 | 762 | 1 007 | 5 164 | 10 673 | 21 241 | ||
| Creditors | 4 374 | 938 | 3 623 | 3 514 | 6 597 | 15 177 | 21 368 | ||
| Net Current Assets Liabilities | 24 332 | 24 001 | 33 450 | 38 539 | 50 924 | 59 446 | 50 773 | 11 642 | 34 058 |
| Prepayments | 4 467 | ||||||||
| Prepayments Accrued Income | 3 516 | 3 645 | 3 992 | 3 679 | 4 478 | ||||
| Profit Loss | 5 089 | ||||||||
| Property Plant Equipment Gross Cost | 49 403 | 49 403 | 49 403 | 49 403 | 49 403 | 49 403 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 150 | 14 300 | 21 616 | 26 616 | 35 116 | ||||
| Total Assets Less Current Liabilities | 73 735 | 73 404 | 82 853 | 87 942 | 100 327 | 108 849 | 100 176 | 61 045 | 83 461 |
| Creditors Due After One Year | 4 484 | ||||||||
| Creditors Due Within One Year | 11 741 | 9 355 | |||||||
| Fixed Assets | 49 403 | 49 403 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 49 403 | 49 403 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy