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Down Hall Management Company Limited BRISTOL

Down Hall Management Company started in year 1987 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02139442. The Down Hall Management Company company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Bristol at 65 Long Beach Road. Postal code: BS30 9XD.

The company has one director. Simon Q., appointed on 24 January 2008. There are currently no secretaries appointed. At present 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.

Down Hall Management Company Limited Address / Contact

Office Address 65 Long Beach Road
Office Address2 Longwell Green
Town Bristol
Post code BS30 9XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02139442
Date of Incorporation Wed, 10th Jun 1987
Industry Residents property management
End of financial Year 23rd June
Company age 37 years old
Account next due date Sat, 23rd Mar 2024 (33 days after)
Account last made up date Thu, 23rd Jun 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Simon Q.

Position: Director

Appointed: 24 January 2008

James T.

Position: Secretary

Appointed: 01 June 2017

Resigned: 27 November 2017

Bns Services Ltd

Position: Corporate Secretary

Appointed: 01 April 2013

Resigned: 01 June 2017

Bns Services Ltd

Position: Corporate Director

Appointed: 01 April 2013

Resigned: 01 April 2013

Toni T.

Position: Secretary

Appointed: 01 November 2009

Resigned: 02 April 2013

Ian S.

Position: Director

Appointed: 10 March 2008

Resigned: 23 June 2008

Jonathan P.

Position: Director

Appointed: 24 January 2007

Resigned: 18 February 2016

Ian S.

Position: Secretary

Appointed: 05 May 2005

Resigned: 01 November 2009

Deborah D.

Position: Director

Appointed: 14 June 2004

Resigned: 24 January 2007

Hayley S.

Position: Director

Appointed: 27 April 2004

Resigned: 31 October 2007

Maureen D.

Position: Secretary

Appointed: 09 December 2003

Resigned: 05 May 2005

Sarah S.

Position: Director

Appointed: 04 December 2001

Resigned: 14 September 2015

Sharon D.

Position: Director

Appointed: 17 April 2001

Resigned: 23 March 2007

Dean A.

Position: Director

Appointed: 28 January 2001

Resigned: 05 September 2003

Samantha C.

Position: Secretary

Appointed: 25 June 2000

Resigned: 31 December 2002

Karen F.

Position: Secretary

Appointed: 12 October 1997

Resigned: 25 June 2000

Julia D.

Position: Director

Appointed: 29 August 1997

Resigned: 24 August 2001

Samantha C.

Position: Director

Appointed: 21 May 1997

Resigned: 14 October 2003

Maureen D.

Position: Director

Appointed: 23 June 1994

Resigned: 31 July 2011

Keith S.

Position: Director

Appointed: 23 June 1994

Resigned: 21 December 2000

Carole W.

Position: Secretary

Appointed: 23 June 1994

Resigned: 29 August 1997

Steven M.

Position: Director

Appointed: 23 March 1994

Resigned: 21 May 1997

Claire P.

Position: Director

Appointed: 11 December 1992

Resigned: 22 January 1993

Maureen D.

Position: Secretary

Appointed: 11 December 1992

Resigned: 23 June 1994

Brian D.

Position: Director

Appointed: 11 December 1992

Resigned: 23 June 1994

Mark W.

Position: Director

Appointed: 11 December 1992

Resigned: 25 August 1997

David W.

Position: Director

Appointed: 11 December 1992

Resigned: 01 April 2005

Norman F.

Position: Director

Appointed: 11 December 1992

Resigned: 06 December 2000

Helen L.

Position: Director

Appointed: 11 December 1992

Resigned: 01 March 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-232014-06-232015-06-232016-06-232017-06-232018-06-232019-06-232020-06-232021-06-232022-06-232023-06-23
Net Worth6 9807 9977 2498 883       
Balance Sheet
Cash Bank On Hand    2 4654 2086 62611 15322 2398 21410 742
Current Assets7 2699 5497 3199 1623 4449 47814 89022 72162 90051 19554 863
Debtors4 3967 5817 1648 5009795 2708 26411 56840 66142 98144 121
Other Debtors     820820820 1 2811 591
Property Plant Equipment    240230220210200190180
Cash Bank In Hand2 8731 968155662       
Net Assets Liabilities Including Pension Asset Liability6 9807 9977 2498 883       
Tangible Fixed Assets280270260250       
Reserves/Capital
Profit Loss Account Reserve6 9807 9977 249        
Shareholder Funds6 9807 9977 2498 883       
Other
Accrued Liabilities    1 0656446406501 825667 
Accrued Liabilities Deferred Income    5562 4232 4232 4232 4233 231 
Accumulated Depreciation Impairment Property Plant Equipment    260270280290300310320
Administrative Expenses    16 03212 0527 1515 02136 17750 486 
Creditors    2 7064 4554 0833 98811 00816 85512 990
Depreciation Expense Property Plant Equipment    101010101010 
Increase From Depreciation Charge For Year Property Plant Equipment     101010101010
Interest Payable Similar Charges Finance Costs    150      
Net Current Assets Liabilities8 6978 2477 7198 6667385 02310 80718 73351 89234 34041 873
Operating Profit Loss    -7 7554 2725 7727 90233 146-17 563 
Other Creditors        5506 5507 878
Other Interest Receivable Similar Income Finance Income     321431 
Prepayments     8129821 0561 1291 281 
Profit Loss    -7 9054 2755 7747 91633 149-17 562 
Profit Loss On Ordinary Activities Before Tax    -7 9054 2755 7747 91633 149-17 562 
Property Plant Equipment Gross Cost    500500500500500500 
Total Assets Less Current Liabilities8 9778 5177 9798 9169785 25311 02718 94352 09234 53042 053
Trade Creditors Trade Payables    1 0851 3881 0209156 2106 4075 112
Trade Debtors Trade Receivables    9793 6386 462  41 70042 530
Turnover Revenue    8 27716 32412 92312 92369 32332 923 
Accruals Deferred Income15652073033       
Creditors Due After One Year1 8412 062         
Creditors Due Within One Year 2 062492529       
Fixed Assets280270260250       
Other Aggregate Reserves  7 2498 883       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 42876089233       
Tangible Fixed Assets Cost Or Valuation500500260250       
Tangible Fixed Assets Depreciation220230         
Tangible Fixed Assets Depreciation Charged In Period 10         
Tangible Fixed Assets Disposals   10       
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -10        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Small company accounts for the period up to June 23, 2022
filed on: 20th, March 2023 		Free Download (13 pages)

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