Mornington Road (block K) Management Co. Limited in 110/112 Lancaster Road NEW BARNET

Mornington Road (block K) Management Co. Limited NEW BARNET

Mornington Road (block K) Management started in year 1991 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02628761. The Mornington Road (block K) Management company has been functioning successfully for 33 years now and its status is active. The firm's office is based in New Barnet at Network House. Postal code: EN4 8AL.

The company has 2 directors, namely Yvonne H., Gail M.. Of them, Gail M. has been with the company the longest, being appointed on 5 March 2002 and Yvonne H. has been with the company for the least time - from 6 November 2008. As of 29 May 2024, there were 8 ex directors - Robin A., Steven B. and others listed below. There were no ex secretaries.

Mornington Road (block K) Management Co. Limited Address / Contact

Office Address	Network House
Office Address2	110/112 Lancaster Road
Town	New Barnet
Post code	EN4 8AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02628761
Date of Incorporation	Fri, 12th Jul 1991
Industry	Residents property management
End of financial Year	31st March
Company age	33 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated	Wed, 12th Jul 2023

Company staff

Lancaster Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 25 March 2017

Yvonne H.

Position: Director

Appointed: 06 November 2008

Gail M.

Position: Director

Appointed: 05 March 2002

Lesley S.

Position: Secretary

Resigned: 25 March 2017

Robin A.

Position: Director

Appointed: 20 October 2004

Resigned: 22 October 2009

Steven B.

Position: Director

Appointed: 02 November 2002

Resigned: 13 November 2003

Robert S.

Position: Director

Appointed: 28 October 2001

Resigned: 13 February 2015

Steven B.

Position: Director

Appointed: 30 April 1996

Resigned: 28 October 2001

Moira P.

Position: Director

Appointed: 04 October 1995

Resigned: 10 November 1998

Nikki B.

Position: Director

Appointed: 10 January 1995

Resigned: 27 September 2001

Susan S.

Position: Director

Appointed: 12 July 1992

Resigned: 16 November 2000

Christina A.

Position: Director

Appointed: 12 July 1992

Resigned: 23 October 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	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	19 551	20 057	23 884	29 345	29 308	27 461

Balance Sheet
Current Assets	22 310	22 995	27 215	31 938	32 530	30 091	33 070	29 065	31 606	30 643	24 052
Net Assets Liabilities						27 461	29 104	25 530	28 250	27 063	21 171
Cash Bank In Hand	19 144	20 863	27 047	31 722
Debtors	3 166	2 132	168	216
Net Assets Liabilities Including Pension Asset Liability	19 551	20 057	23 884	29 345	29 308	27 461

Reserves/Capital
Profit Loss Account Reserve	17	23	25	26
Shareholder Funds	19 551	20 057	23 884	29 345	29 308	27 461

Other
Creditors						2 630	3 966	3 535	3 356	3 580	2 881
Net Current Assets Liabilities	19 551	20 057	23 884	29 345	29 308	27 461	29 104	25 530	28 250	27 063	21 171
Total Assets Less Current Liabilities	19 551	20 057	23 884	29 345	29 308	27 461	29 104	25 530	28 250	27 063	21 171
Creditors Due Within One Year	2 759	2 938	3 331	2 593	3 222	2 630
Other Aggregate Reserves	19 534	20 034	23 859	29 319

Company filings

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Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, August 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 8th, June 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 17th, August 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 17th, September 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 17th, June 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 5th, June 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 3rd, July 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 8th, December 2016	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2015 filed on: 10th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to July 12, 2015, no shareholders list filed on: 14th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 9th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to July 12, 2014, no shareholders list filed on: 15th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 24th, September 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to July 12, 2013, no shareholders list filed on: 12th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2012 filed on: 8th, August 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to July 12, 2012, no shareholders list filed on: 12th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 31st, August 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to July 12, 2011, no shareholders list filed on: 15th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 17th, August 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to July 12, 2010, no shareholders list filed on: 12th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 12th, November 2009	accounts	Free Download (10 pages)
363a	Annual return made up to July 12, 2009 filed on: 12th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 15th, January 2009	accounts	Free Download (10 pages)
363s	Annual return made up to July 22, 2008 filed on: 22nd, July 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 8th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 8th, January 2008	accounts	Free Download (10 pages)
363s	Annual return made up to July 26, 2007 filed on: 26th, July 2007	annual return	Free Download (4 pages)
363s	Annual return made up to July 26, 2007 filed on: 26th, July 2007	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 22nd, November 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 22nd, November 2006	accounts	Free Download (10 pages)
363s	Annual return made up to July 21, 2006 filed on: 21st, July 2006	annual return	Free Download (4 pages)
363s	Annual return made up to July 21, 2006 filed on: 21st, July 2006	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 13th, December 2005	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 13th, December 2005	accounts	Free Download (10 pages)
363s	Annual return made up to July 25, 2005 filed on: 25th, July 2005	annual return	Free Download (4 pages)
363s	Annual return made up to July 25, 2005 filed on: 25th, July 2005	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 5th, November 2004	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 5th, November 2004	accounts	Free Download (10 pages)
363s	Annual return made up to July 19, 2004 filed on: 19th, July 2004	annual return	Free Download (4 pages)
363s	Annual return made up to July 19, 2004 filed on: 19th, July 2004	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 7th, November 2003	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 7th, November 2003	accounts	Free Download (10 pages)
363s	Annual return made up to July 20, 2003 filed on: 20th, July 2003	annual return	Free Download (4 pages)
363s	Annual return made up to July 20, 2003 filed on: 20th, July 2003	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 25th, October 2002	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 25th, October 2002	accounts	Free Download (10 pages)
363s	Annual return made up to July 18, 2002 filed on: 18th, July 2002	annual return	Free Download (4 pages)
363s	Annual return made up to July 18, 2002 filed on: 18th, July 2002	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 10th, December 2001	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 10th, December 2001	accounts	Free Download (10 pages)
363s	Annual return made up to July 17, 2001 filed on: 17th, July 2001	annual return	Free Download (4 pages)
363s	Annual return made up to July 17, 2001 filed on: 17th, July 2001	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 14th, December 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 14th, December 2000	accounts	Free Download (10 pages)
363s	Annual return made up to July 17, 2000 filed on: 17th, July 2000	annual return	Free Download (4 pages)
363s	Annual return made up to July 17, 2000 filed on: 17th, July 2000	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 21st, November 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 21st, November 1999	accounts	Free Download (10 pages)
363s	Annual return made up to July 20, 1999 filed on: 20th, July 1999	annual return	Free Download (4 pages)
363s	Annual return made up to July 20, 1999 filed on: 20th, July 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 12th, November 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 12th, November 1998	accounts	Free Download (9 pages)
363s	Annual return made up to July 17, 1998 filed on: 17th, July 1998	annual return	Free Download (6 pages)
363s	Annual return made up to July 17, 1998 filed on: 17th, July 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 12th, November 1997	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 12th, November 1997	accounts	Free Download (10 pages)
363s	Annual return made up to July 21, 1997 filed on: 21st, July 1997	annual return	Free Download (6 pages)
363s	Annual return made up to July 21, 1997 filed on: 21st, July 1997	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1996 filed on: 29th, October 1996	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 1996 filed on: 29th, October 1996	accounts	Free Download (10 pages)
363s	Annual return made up to July 21, 1996 filed on: 21st, July 1996	annual return	Free Download (6 pages)
363s	Annual return made up to July 21, 1996 filed on: 21st, July 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1995 filed on: 18th, October 1995	accounts	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1995 filed on: 18th, October 1995	accounts	Free Download (6 pages)
363s	Annual return made up to July 19, 1995 filed on: 19th, July 1995	annual return	Free Download
363s	Annual return made up to July 19, 1995 filed on: 19th, July 1995	annual return
AA	Full accounts data made up to March 31, 1994 filed on: 13th, September 1994	accounts	Free Download
AA	Full accounts data made up to March 31, 1994 filed on: 13th, September 1994	accounts
363s	Annual return made up to July 14, 1994 filed on: 14th, July 1994	annual return
363s	Annual return made up to July 14, 1994 filed on: 14th, July 1994	annual return	Free Download
AA	Full accounts data made up to March 31, 1993 filed on: 19th, July 1993	accounts	Free Download
AA	Full accounts data made up to March 31, 1993 filed on: 19th, July 1993	accounts
363s	Annual return made up to July 16, 1993 filed on: 16th, July 1993	annual return	Free Download
363s	Annual return made up to July 16, 1993 filed on: 16th, July 1993	annual return
AA	Full accounts data made up to March 31, 1992 filed on: 9th, October 1992	accounts
AA	Full accounts data made up to March 31, 1992 filed on: 9th, October 1992	accounts	Free Download
363b	Annual return made up to July 23, 1992 with full list of members filed on: 23rd, July 1992	annual return
363(287)	Registered office changed on 23/07/92 filed on: 23rd, July 1992	annual return
363(287)	Registered office changed on 23/07/92 filed on: 23rd, July 1992	annual return	Free Download
363b	Annual return made up to July 23, 1992 with full list of members filed on: 23rd, July 1992	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 10th, March 1992	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 10th, March 1992	accounts

Mornington Road (block K) Management Co. Limited NEW BARNET

Mornington Road (block K) Management Co. Limited Address / Contact

Company Information / Profile

Company staff

Lancaster Secretarial Services Ltd

Yvonne H.

Gail M.

Lesley S.

Robin A.

Steven B.

Robert S.

Steven B.

Moira P.

Nikki B.

Susan S.

Christina A.

Annual reports financial information

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