Jackfield Mill Residents Association Limited in 11 Queensway NEW MILTON

Jackfield Mill Residents Association Limited NEW MILTON

Founded in 1990, Jackfield Mill Residents Association, classified under reg no. 02472464 is an active company. Currently registered at Queensway House BH25 5NN, New Milton the company has been in the business for thirty four years. Its financial year was closed on Sunday 24th March and its latest financial statement was filed on 2022/03/24.

The firm has 2 directors, namely Sam D., Nigel P.. Of them, Nigel P. has been with the company the longest, being appointed on 27 May 2014 and Sam D. has been with the company for the least time - from 10 April 2018. 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.

Jackfield Mill Residents Association Limited Address / Contact

Office Address	Queensway House
Office Address2	11 Queensway
Town	New Milton
Post code	BH25 5NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02472464
Date of Incorporation	Wed, 21st Feb 1990
Industry	Residents property management
End of financial Year	24th March
Company age	34 years old
Account next due date	Sun, 24th Dec 2023 (134 days after)
Account last made up date	Thu, 24th Mar 2022
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

Matthews Block Management Ltd

Position: Corporate Secretary

Appointed: 11 September 2018

Sam D.

Position: Director

Appointed: 10 April 2018

Nigel P.

Position: Director

Appointed: 27 May 2014

Nock Deighton (1831) Limited

Position: Corporate Secretary

Appointed: 07 December 2017

Resigned: 10 September 2018

Jacqueline H.

Position: Director

Appointed: 20 May 2014

Resigned: 26 February 2021

Nock Deighton (1831) Limited

Position: Corporate Secretary

Appointed: 27 July 2010

Resigned: 07 December 2017

Charles A.

Position: Director

Appointed: 22 February 2010

Resigned: 27 May 2014

Robin N.

Position: Director

Appointed: 31 March 1999

Resigned: 20 May 2014

David P.

Position: Secretary

Appointed: 31 March 1999

Resigned: 03 March 2011

Graham M.

Position: Secretary

Appointed: 29 September 1993

Resigned: 31 March 1999

Graham M.

Position: Director

Appointed: 29 September 1993

Resigned: 31 March 1999

Carol E.

Position: Director

Appointed: 29 September 1993

Resigned: 31 March 1999

Kim M.

Position: Secretary

Appointed: 20 February 1992

Resigned: 29 September 1993

Kim M.

Position: Director

Appointed: 20 February 1992

Resigned: 29 September 1993

Kathryn D.

Position: Director

Appointed: 20 February 1992

Resigned: 29 September 1993

Philip N.

Position: Director

Appointed: 06 June 1991

Resigned: 20 February 1992

Howard T.

Position: Director

Appointed: 06 June 1991

Resigned: 20 February 1992

Annual reports financial information

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	7 746	4 919

Balance Sheet
Cash Bank On Hand		4 774	6 588	8 510	6 433	12 159	16 694	10 591
Current Assets	8 728	6 205	7 578	9 873	9 873	12 388	17 055	13 417	8
Debtors	2 419	1 431	990	1 363	3 441	229	361	2 826	8
Net Assets Liabilities			6 278	8 440	9 204
Other Debtors					1 492			2 537	8
Cash Bank In Hand	6 309	4 774

Reserves/Capital
Called Up Share Capital	8	8
Profit Loss Account Reserve	2 435	2 435
Shareholder Funds	7 746	4 919

Other
Accrued Liabilities Deferred Income						384	396	408
Creditors		1 286	1 300	1 433	669	497	1 316	935
Deferred Income						13	424	201
Net Current Assets Liabilities	7 746	4 919	6 278	8 440	9 204	11 891	15 739	12 482	8
Other Creditors		340	374	801	435	397
Total Assets Less Current Liabilities	7 746	4 919	6 278	8 440	9 204
Trade Creditors Trade Payables		946	926	632	234	100	496	326
Trade Debtors Trade Receivables		1 431	990	1 363	1 948	229	361	289
Creditors Due Within One Year	982	1 286
Number Shares Allotted		8
Other Reserves	5 303	2 476
Par Value Share		1
Profit Loss			459
Share Capital Allotted Called Up Paid	8	8

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2023/03/24 filed on: 17th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2023/03/24 filed on: 17th, November 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/24 filed on: 28th, November 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/24 filed on: 29th, October 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/24 filed on: 11th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/24 filed on: 16th, December 2019	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2019/03/24 filed on: 6th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, August 2017	accounts	Free Download
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 25th, October 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, October 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 23rd, September 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 9th, August 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 3rd, August 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 19th, July 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 13th, July 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 18th, August 2009	accounts	Free Download (5 pages)
AAMD	Amended accounts for the period to 2008/03/31 filed on: 5th, November 2008	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2008/03/31 filed on: 11th, April 2008	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 5th, December 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 5th, December 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 1st, December 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 1st, December 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 28th, February 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 28th, February 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 10th, December 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 10th, December 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 9th, December 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 9th, December 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/03/31 filed on: 7th, January 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/03/31 filed on: 7th, January 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 4th, December 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 4th, December 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 17th, November 2000	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 17th, November 2000	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1999/03/31 filed on: 10th, March 2000	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1999/03/31 filed on: 10th, March 2000	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1998/03/31 filed on: 1st, December 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1998/03/31 filed on: 1st, December 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1997/03/31 filed on: 19th, December 1997	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1997/03/31 filed on: 19th, December 1997	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1996/03/31 filed on: 31st, December 1996	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1996/03/31 filed on: 31st, December 1996	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1995/03/31 filed on: 24th, January 1996	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1995/03/31 filed on: 24th, January 1996	accounts
AA	Dormant company accounts reported for the period up to 1994/03/31 filed on: 15th, December 1994	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1994/03/31 filed on: 15th, December 1994	accounts
AA	Dormant company accounts reported for the period up to 1993/03/31 filed on: 17th, January 1994	accounts
AA	Dormant company accounts reported for the period up to 1993/03/31 filed on: 17th, January 1994	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/03/31 filed on: 31st, January 1993	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/03/31 filed on: 31st, January 1993	accounts
AA	Dormant company accounts reported for the period up to 1991/03/31 filed on: 25th, July 1991	accounts
AA	Dormant company accounts reported for the period up to 1991/03/31 filed on: 25th, July 1991	accounts	Free Download

Jackfield Mill Residents Association Limited NEW MILTON

Jackfield Mill Residents Association Limited Address / Contact

Company Information / Profile

Company staff

Matthews Block Management Ltd

Sam D.

Nigel P.

Nock Deighton (1831) Limited

Jacqueline H.

Nock Deighton (1831) Limited

Charles A.

Robin N.

David P.

Graham M.

Graham M.

Carol E.

Kim M.

Kim M.

Kathryn D.

Philip N.

Howard T.

Annual reports financial information

Company filings

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