Mardan Court Management Company started in year 1967 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00903478. The Mardan Court Management Company company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Hastings at 7 Wellington Square. Postal code: TN34 1PD.
The firm has 2 directors, namely Rex M., Jennie P.. Of them, Jennie P. has been with the company the longest, being appointed on 13 May 2016 and Rex M. has been with the company for the least time - from 30 November 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David E. who worked with the the firm until 13 January 2010.
Office Address | 7 Wellington Square |
Town | Hastings |
Post code | TN34 1PD |
Country of origin | United Kingdom |
Registration Number | 00903478 |
Date of Incorporation | Wed, 12th Apr 1967 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 57 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Rex M. This PSC has significiant influence or control over the company,. Another one in the PSC register is Jennie P. This PSC has significiant influence or control over the company,. The third one is Michael H., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Rex M.
Notified on | 30 November 2022 |
Nature of control: |
significiant influence or control |
Jennie P.
Notified on | 16 April 2017 |
Nature of control: |
significiant influence or control |
Michael H.
Notified on | 16 April 2017 |
Ceased on | 30 November 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 182 | 32 852 | 21 809 | 28 619 | 24 013 | 23 123 | 15 659 | 15 359 |
Current Assets | 36 633 | 42 876 | 36 182 | 39 065 | 34 428 | 34 346 | 24 397 | 27 341 |
Debtors | 9 451 | 10 024 | 14 373 | 10 446 | 10 415 | 11 223 | 8 738 | 11 982 |
Net Assets Liabilities | 35 988 | 42 231 | 35 481 | 38 441 | 33 559 | 33 244 | 23 008 | 26 418 |
Other Debtors | 603 | 588 | 1 642 | |||||
Other | ||||||||
Accrued Liabilities | 700 | 624 | 636 | 636 | 690 | 690 | ||
Administrative Expenses | 9 203 | 10 917 | ||||||
Comprehensive Income Expense | 7 047 | 6 243 | -6 750 | |||||
Creditors | 645 | 645 | 701 | 624 | 869 | 1 102 | 1 389 | 923 |
Operating Profit Loss | 7 047 | 6 243 | ||||||
Other Creditors | 645 | 645 | 701 | |||||
Prepayments | 1 642 | 1 570 | 1 824 | 1 925 | 1 140 | 2 784 | ||
Profit Loss | 7 047 | 6 243 | -6 750 | |||||
Profit Loss On Ordinary Activities Before Tax | 7 047 | 6 243 | ||||||
Trade Creditors Trade Payables | 233 | 466 | 699 | 233 | ||||
Trade Debtors Trade Receivables | 8 848 | 9 436 | 12 731 | 8 876 | 8 591 | 9 298 | 7 598 | 9 198 |
Turnover Revenue | 16 250 | 17 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
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