Founded in 2014, Fort Pendlestone Residents Association Company, classified under reg no. 08952206 is an active company. Currently registered at Queensway House BH25 5NN, New Milton the company has been in the business for ten years. Its financial year was closed on Sunday 24th March and its latest financial statement was filed on 2022/03/24.
The firm has 3 directors, namely Mark W., Ersuline W. and Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 20 October 2017 and Mark W. has been with the company for the least time - from 13 March 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Queensway House |
| Office Address2 | 11 Queensway |
| Town | New Milton |
| Post code | BH25 5NN |
| Country of origin | United Kingdom |
| Registration Number | 08952206 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Other accommodation |
| End of financial Year | 24th March |
| Company age | 10 years old |
| Account next due date | Sun, 24th Dec 2023 (175 days after) |
| Account last made up date | Thu, 24th Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 13 March 2023
Position: Corporate Secretary
Appointed: 10 October 2019
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 20 October 2017
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Trevor D. The abovementioned PSC and has 75,01-100% shares.
Trevor D.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 |
| Net Worth | 13 | -2 762 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 563 | 4 404 | 5 557 | 3 815 | 2 150 | 3 020 | 681 | ||
| Current Assets | 4 846 | 3 981 | 6 658 | 11 999 | 7 302 | 3 345 | 5 139 | 4 612 | 13 |
| Debtors | 4 833 | 1 418 | 2 254 | 6 442 | 3 486 | 1 195 | 2 119 | 3 931 | 13 |
| Net Assets Liabilities | -1 209 | -616 | 5 138 | ||||||
| Other Debtors | 13 | 13 | 13 | 13 | 13 | 13 | 13 | ||
| Cash Bank In Hand | 13 | 2 563 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 13 | 13 | |||||||
| Profit Loss Account Reserve | -2 775 | ||||||||
| Shareholder Funds | 13 | -2 762 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 492 | 510 | 528 | ||||||
| Creditors | 6 743 | 7 867 | 12 615 | 2 163 | 1 697 | 1 313 | 628 | ||
| Deferred Income | 1 | ||||||||
| Net Current Assets Liabilities | 13 | -2 762 | -1 209 | -616 | 5 138 | 1 648 | 3 826 | 3 984 | 13 |
| Other Creditors | 4 628 | 5 328 | 12 002 | 2 163 | 700 | ||||
| Total Assets Less Current Liabilities | 13 | -2 762 | -1 209 | -616 | 5 138 | ||||
| Trade Creditors Trade Payables | 1 099 | 1 099 | 613 | 505 | 802 | 100 | |||
| Trade Debtors Trade Receivables | 1 405 | 2 241 | 6 429 | 3 473 | 1 182 | 2 106 | 3 918 | ||
| Accrued Liabilities | 360 | 660 | |||||||
| Creditors Due Within One Year | 4 833 | 6 743 | |||||||
| Number Shares Allotted | 13 | 13 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 1 553 | ||||||||
| Share Capital Allotted Called Up Paid | 13 | 13 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH04 |
Secretary's details were changed on 2023/11/20 filed on: 20th, November 2023 |
officers | Free Download (1 page) |
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