Holmbury Manor Management Limited in Mill Street LONDON

Holmbury Manor Management Limited LONDON

Holmbury Manor Management started in year 1971 as Private Limited Company with registration number 01033741. The Holmbury Manor Management company has been functioning successfully for fifty three 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.

The company has 2 directors, namely Mark N., Pamela S.. Of them, Pamela S. has been with the company the longest, being appointed on 3 December 2007 and Mark N. has been with the company for the least time - from 18 February 2019. As of 25 April 2024, there were 5 ex directors - Steven M., Jack H. and others listed below. There were no ex secretaries.

Holmbury Manor Management Limited Address / Contact

Office Address	Unit 2 Vogans Mill Wharf
Office Address2	Mill Street
Town	London
Post code	SE1 2BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01033741
Date of Incorporation	Tue, 7th Dec 1971
Industry	Residents property management
End of financial Year	31st March
Company age	53 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Mark N.

Position: Director

Appointed: 18 February 2019

Pamela S.

Position: Director

Appointed: 03 December 2007

Jennings & Barrett

Position: Corporate Secretary

Appointed: 01 June 1992

Steven M.

Position: Director

Appointed: 12 March 2019

Resigned: 20 January 2022

Jack H.

Position: Director

Appointed: 20 September 2000

Resigned: 22 August 2001

Donald F.

Position: Director

Appointed: 25 May 1995

Resigned: 25 August 2000

Hilda J.

Position: Director

Appointed: 01 June 1992

Resigned: 24 May 1995

Evelyn S.

Position: Director

Appointed: 01 June 1992

Resigned: 22 July 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	2 333	7 020	9 598

Balance Sheet
Current Assets	4 385	9 964	13 872	10 954	3 749	87 065	11 499	11 166	15 634
Net Assets Liabilities			9 598	9 381	8 527	102 616	16 322
Cash Bank In Hand	4 385	9 964
Intangible Fixed Assets	56	55
Net Assets Liabilities Including Pension Asset Liability	2 333	7 020	9 598

Reserves/Capital
Called Up Share Capital	72	72
Profit Loss Account Reserve	2 261	6 948
Shareholder Funds	2 333	7 020	9 598

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 026	1 036	1 373	1 751	2 491	2 820	3 899
Creditors			4 620	5 482	3 739	5 217	6 544	379	629
Fixed Assets	56	55	54	53	52	51	50	49	48
Net Current Assets Liabilities	8 709	13 916	14 570	10 364	9 848	104 316	18 763	27 019	33 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 324	3 952	5 318	4 892	9 838	22 468	13 808	16 232	18 360
Total Assets Less Current Liabilities	8 765	13 971	14 624	10 417	9 900	104 367	18 813	27 068	33 413
Accruals Deferred Income	6 432	1 814	5 026
Creditors Due Within One Year		5 137	4 620
Intangible Fixed Assets Aggregate Amortisation Impairment	44	45
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation	100	100
Number Shares Allotted		24
Par Value Share		3
Share Capital Allotted Called Up Paid	72	72

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Holmbury Manor Management Limited LONDON

Holmbury Manor Management Limited Address / Contact

Company Information / Profile

Company staff

Mark N.

Pamela S.

Jennings & Barrett

Steven M.

Jack H.

Donald F.

Hilda J.

Evelyn S.

Annual reports financial information

Company filings

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