Founded in 1979, Melrose Court (management) Company, classified under reg no. 01428237 is an active company. Currently registered at 16 Manor Courtyard HP13 5RE, High Wycombe the company has been in the business for 45 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Simon B., Susan B.. Of them, Susan B. has been with the company the longest, being appointed on 15 January 1999 and Simon B. has been with the company for the least time - from 14 January 2020. At the moment 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.
Office Address | 16 Manor Courtyard |
Office Address2 | Hughenden Avenue |
Town | High Wycombe |
Post code | HP13 5RE |
Country of origin | United Kingdom |
Registration Number | 01428237 |
Date of Incorporation | Tue, 12th Jun 1979 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 45 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Susan B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Leasehold Management Services Ltd that put High Wycombe, England as the address. This PSC has a legal form of "a limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Susan B.
Notified on | 30 March 2020 |
Nature of control: |
significiant influence or control |
Leasehold Management Services Ltd
16 Manor Courtyard, Hughenden Avenue, High Wycombe, HP13 5RE, England
Legal authority | Limited Company |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 3848366 |
Notified on | 26 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 098 | 18 795 | 22 038 | 19 807 | |
Current Assets | 11 633 | 19 000 | 22 324 | 23 971 | 26 304 |
Debtors | 1 535 | 205 | 286 | 4 164 | |
Net Assets Liabilities | 6 137 | 6 020 | 4 380 | 4 207 | 21 127 |
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 318 | 350 | 350 | 1 726 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 726 | 350 | |||
Creditors | 540 | 540 | 540 | 4 176 | 6 592 |
Net Current Assets Liabilities | 10 335 | 14 444 | 15 527 | 21 521 | 22 017 |
Other Creditors | 540 | 540 | |||
Other Provisions Balance Sheet Subtotal | 10 607 | 15 048 | |||
Prepayments Accrued Income | 66 | 1 990 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 990 | 2 305 | |||
Total Assets Less Current Liabilities | 10 335 | 14 444 | 15 527 | 21 521 | 22 017 |
Trade Creditors Trade Payables | 6 447 | 2 450 | |||
Trade Debtors Trade Receivables | 220 | 2 174 | |||
Accrued Income | 1 535 | 205 | 220 | ||
Prepayments | 66 | ||||
Profit Loss | -117 | ||||
Provisions | 3 658 | 7 884 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 658 | 7 884 | 10 607 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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