Founded in 1986, Earlswood Court Management Company, classified under reg no. 02019364 is an active company. Currently registered at 2nd Floor KT18 7PF, Epsom the company has been in the business for thirty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Andrew C., Nikolai G.. Of them, Nikolai G. has been with the company the longest, being appointed on 14 August 2019 and Andrew C. has been with the company for the least time - from 21 August 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alana P. who worked with the the company until 17 August 2016.
| Office Address | 2nd Floor |
| Office Address2 | 22 South Street |
| Town | Epsom |
| Post code | KT18 7PF |
| Country of origin | United Kingdom |
| Registration Number | 02019364 |
| Date of Incorporation | Tue, 13th May 1986 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 21 August 2019
Position: Director
Appointed: 14 August 2019
Position: Corporate Secretary
Appointed: 11 August 2016
The register of PSCs who own or control the company is made up of 4 names. As we established, there is Andrew C. This PSC has significiant influence or control over this company,. The second one in the PSC register is Nikolai G. This PSC has significiant influence or control over the company,. Moving on, there is Ian M., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andrew C.
| Notified on | 21 August 2019 |
| Nature of control: |
significiant influence or control |
Nikolai G.
| Notified on | 14 August 2019 |
| Nature of control: |
significiant influence or control |
Ian M.
| Notified on | 11 August 2016 |
| Ceased on | 15 September 2020 |
| Nature of control: |
significiant influence or control |
John S.
| Notified on | 11 August 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 47 279 | 52 506 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 46 173 | 49 451 | 49 983 | 25 | 25 | 25 | 25 | 25 |
| Net Assets Liabilities | 52 506 | 48 883 | 49 783 | 25 | 25 | 25 | 25 | |
| Cash Bank In Hand | 39 505 | 43 578 | ||||||
| Debtors | 6 668 | 5 873 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 279 | 52 506 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 47 279 | 52 506 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 156 | 1 006 | 1 809 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 25 | 25 | ||||||
| Creditors | 934 | 5 249 | 5 453 | |||||
| Net Current Assets Liabilities | 49 312 | 53 662 | 49 889 | 51 592 | 25 | 25 | 25 | 25 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 340 | 5 145 | 5 155 | 2 934 | ||||
| Total Assets Less Current Liabilities | 49 312 | 53 662 | 49 889 | 25 | 25 | 25 | 25 | 25 |
| Accruals Deferred Income | 2 033 | 1 156 | ||||||
| Creditors Due Within One Year | 1 201 | 934 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
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