Hocroft Court Management Limited in 215 Marsh Road PINNER

Hocroft Court Management Limited PINNER

Founded in 2009, Hocroft Court Management, classified under reg no. 06953248 is an active company. Currently registered at Suite 2.8, Monument House (2nd Floor) HA5 5NE, Pinner the company has been in the business for 15 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 4 directors, namely Russell T., Philip N. and Steven B. and others. Of them, Caroline D. has been with the company the longest, being appointed on 6 July 2009 and Russell T. has been with the company for the least time - from 14 March 2022. Currenlty, the company lists one former director, whose name is Thelma H. and who left the the company on 8 September 2021. In addition, there is one former secretary - Caroline D. who worked with the the company until 3 May 2011.

Hocroft Court Management Limited Address / Contact

Office Address	Suite 2.8, Monument House (2nd Floor)
Office Address2	215 Marsh Road
Town	Pinner
Post code	HA5 5NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06953248
Date of Incorporation	Mon, 6th Jul 2009
Industry	Residents property management
End of financial Year	30th September
Company age	15 years old
Account next due date	Sun, 30th Jun 2024 (67 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Russell T.

Position: Director

Appointed: 14 March 2022

Philip N.

Position: Director

Appointed: 09 September 2020

Steven B.

Position: Director

Appointed: 06 June 2010

Caroline D.

Position: Director

Appointed: 06 July 2009

Thelma H.

Position: Director

Appointed: 04 June 2010

Resigned: 08 September 2021

Pembertons Secretaries Limited

Position: Corporate Secretary

Appointed: 04 June 2010

Resigned: 31 January 2012

Caroline D.

Position: Secretary

Appointed: 06 July 2009

Resigned: 03 May 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-09-30	2023-09-30

Balance Sheet
Current Assets	3 761	12 095	20 313	20 151	20 212	20 224	12 697	12 700	11 456	10 861
Net Assets Liabilities				16 087	15 789	15 464	18 564	18 291	18 193	17 783
Cash Bank In Hand	3 609	11 941	20 163
Debtors	152	154	150
Net Assets Liabilities Including Pension Asset Liability	-375	7 959	16 177
Tangible Fixed Assets	130 000	130 000	130 000

Reserves/Capital
Called Up Share Capital	18	19	20
Profit Loss Account Reserve	-393	-609	-941

Other
Creditors				4 082	4 154	4 466	995	1 331	485	300
Fixed Assets				130 000	130 000	130 000	7 222	7 222	7 222	7 222
Gross Profit Loss					495	170
Net Current Assets Liabilities	-393	7 941	16 159	16 069	16 058	15 758	11 702	11 369	10 971	10 561
Other Interest Receivable Similar Income Finance Income					40	20
Other Operating Expenses Format2					793	495
Other Operating Income Format2					40	20
Profit Loss					-298	-325
Profit Loss On Ordinary Activities Before Tax					-298	-325
Total Assets Less Current Liabilities	129 607	137 941	146 159	146 069	146 058	145 758	18 924	18 591	18 193	17 783
Turnover Revenue					455	150
Capital Employed	-375	7 959	16 177
Creditors Due After One Year	129 982	129 982	129 982
Creditors Due Within One Year	4 154	4 154	4 154
Number Shares Allotted		19	19
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	18	19	20
Share Premium Account		8 549	17 098
Tangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000
Value Shares Allotted Increase Decrease During Period		1	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-09-30 filed on: 10th, May 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-09-30 filed on: 10th, May 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2023-01-31 filed on: 31st, January 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2023-01-17 filed on: 31st, January 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-12-03 filed on: 8th, December 2022	confirmation statement	Free Download (3 pages)
AA01	Current accounting period extended from 2022-07-31 to 2022-09-30 filed on: 28th, September 2022	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2021-07-31 filed on: 11th, May 2022	accounts	Free Download (2 pages)
AP01	New director was appointed on 2022-03-14 filed on: 14th, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021-12-03 filed on: 20th, December 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-07-31 filed on: 22nd, September 2021	accounts	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, September 2021	gazette	Free Download (1 page)
TM01	Director's appointment was terminated on 2021-09-08 filed on: 8th, September 2021	officers	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2020-12-03 filed on: 3rd, December 2020	confirmation statement	Free Download (6 pages)
AP01	New director was appointed on 2020-09-09 filed on: 9th, September 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-07-06 filed on: 8th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-07-31 filed on: 14th, January 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019-07-06 filed on: 24th, July 2019	confirmation statement	Free Download (6 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 18th, April 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-07-06 filed on: 24th, July 2018	confirmation statement	Free Download (3 pages)
AD01	New registered office address Suite 2.8, Monument House (2nd Floor) 215 Marsh Road Pinner HA5 5NE. Change occurred on 2018-05-23. Company's previous address: 136 Pinner Road Northwood Middx HA6 1BP. filed on: 23rd, May 2018	address	Free Download (1 page)
AA	Micro company accounts made up to 2017-07-31 filed on: 30th, April 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-07-06 filed on: 29th, August 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 24th, January 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-07-06 filed on: 11th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 9th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-06 filed on: 8th, July 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 6th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-06 filed on: 21st, July 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2013-07-31 filed on: 21st, March 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-06 filed on: 4th, September 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2012-07-31 filed on: 3rd, May 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-06 filed on: 2nd, August 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2011-07-31 filed on: 5th, April 2012	accounts	Free Download (10 pages)
AD01	Registered office address changed from C/O Pembertons Secretaries Limited Marlborough House Wigmore Place Wigmore Lane Luton LU2 9EX United Kingdom on 2012-04-05 filed on: 5th, April 2012	address	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2012-01-31 filed on: 31st, January 2012	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-07-06 filed on: 14th, July 2011	annual return	Free Download (6 pages)
AD01	Registered office address changed from Station House 9-13 Swiss Terrace Swiss Cottage London NW6 4RR on 2011-06-20 filed on: 20th, June 2011	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2011-05-18 filed on: 18th, May 2011	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2010-07-31 filed on: 12th, May 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-06 filed on: 23rd, July 2010	annual return	Free Download (7 pages)
AP01	New director was appointed on 2010-06-18 filed on: 18th, June 2010	officers	Free Download (3 pages)
AD01	Registered office address changed from 17 Hocroft Court Hendon Way London NW2 2LU England on 2010-06-18 filed on: 18th, June 2010	address	Free Download (1 page)
AP04	Appointment (date: 2010-06-15) of a secretary filed on: 15th, June 2010	officers	Free Download (3 pages)
AP01	New director was appointed on 2010-06-15 filed on: 15th, June 2010	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 6th, July 2009	incorporation	Free Download (18 pages)

Hocroft Court Management Limited PINNER

Hocroft Court Management Limited Address / Contact

Company Information / Profile

Company staff

Russell T.

Philip N.

Steven B.

Caroline D.

Thelma H.

Pembertons Secretaries Limited

Caroline D.

Annual reports financial information

Company filings

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