Holtye Road (east Grinstead) Management Company Limited DORKING


Holtye Road (east Grinstead) Management Company started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06944967. The Holtye Road (east Grinstead) Management Company company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Dorking at White & Sons Dorking. Postal code: RH4 1AZ.

The company has 2 directors, namely Darren H., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 29 November 2017 and Darren H. has been with the company for the least time - from 16 January 2024. Currently 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.

Holtye Road (east Grinstead) Management Company Limited Address / Contact

Office Address White & Sons Dorking
Office Address2 104 High Street
Town Dorking
Post code RH4 1AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06944967
Date of Incorporation Thu, 25th Jun 2009
Industry Residents property management
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Darren H.

Position: Director

Appointed: 16 January 2024

Stephen C.

Position: Director

Appointed: 29 November 2017

Hml Company Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 08 August 2017

Resigned: 11 October 2023

Ranith D.

Position: Director

Appointed: 28 June 2017

Resigned: 27 February 2018

Gordon & Company (property Consultants) Limited

Position: Corporate Secretary

Appointed: 18 May 2015

Resigned: 08 August 2017

Paul M.

Position: Director

Appointed: 10 November 2014

Resigned: 07 May 2023

Peter H.

Position: Director

Appointed: 18 October 2012

Resigned: 16 January 2024

Stephen B.

Position: Director

Appointed: 02 March 2012

Resigned: 25 June 2013

Alison S.

Position: Director

Appointed: 28 February 2012

Resigned: 03 November 2016

Lisa F.

Position: Director

Appointed: 28 February 2012

Resigned: 23 March 2012

Ian C.

Position: Director

Appointed: 21 December 2010

Resigned: 28 February 2012

Paul F.

Position: Secretary

Appointed: 02 August 2010

Resigned: 18 May 2015

Colin R.

Position: Director

Appointed: 15 July 2010

Resigned: 28 February 2012

Peter Y.

Position: Director

Appointed: 15 July 2010

Resigned: 21 December 2010

Nicholas C.

Position: Director

Appointed: 25 June 2009

Resigned: 02 August 2010

G.

Position: Secretary

Appointed: 25 June 2009

Resigned: 02 August 2010

David E.

Position: Director

Appointed: 25 June 2009

Resigned: 21 December 2010

Darren M.

Position: Director

Appointed: 25 June 2009

Resigned: 15 July 2010

Swift Incorporations Limited

Position: Secretary

Appointed: 25 June 2009

Resigned: 25 June 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth5 5648 69010 266       
Balance Sheet
Cash Bank In Hand7 4079 1479 566       
Current Assets7 4079 56011 27712 3677 6849 28410 57510 81616 27217 055
Debtors 4131 711       
Net Assets Liabilities   9 98511 1777 54810 55310 30813 96517 417
Reserves/Capital
Profit Loss Account Reserve5 5648 69010 266       
Shareholder Funds5 5648 69010 266       
Other
Creditors Due Within One Year1 8438701 011       
Net Assets Liability Excluding Pension Asset Liability5 5648 69010 266       
Net Current Assets Liabilities5 5648 69010 26610 34511 5528 05711 00510 84414 59318 333
Accrued Liabilities Not Expressed Within Creditors Subtotal   360375509452536628916
Creditors   2 7736852 1488851 3653 271493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   7514 5539211 3151 3931 5921 771
Total Assets Less Current Liabilities   10 34511 5528 05711 00510 84414 59318 333

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 22nd, February 2024
Free Download (3 pages)

Company search