Founded in 1961, Old House Close Wimbledon Residents Association, classified under reg no. 00704915 is an active company. Currently registered at 28 Southway SM5 4HW, Surrey the company has been in the business for sixty three years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Martin S., appointed on 24 September 2015. In addition, a secretary was appointed - Wojciech G., appointed on 24 September 2015. At present 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.
| Office Address | 28 Southway |
| Office Address2 | Carshalton Beeches |
| Town | Surrey |
| Post code | SM5 4HW |
| Country of origin | United Kingdom |
| Registration Number | 00704915 |
| Date of Incorporation | Thu, 5th Oct 1961 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 24 September 2015
Position: Secretary
Appointed: 24 September 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Wojciech G. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Martin S. This PSC has significiant influence or control over the company,.
Wojciech G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 641 | 7 910 | 8 423 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 964 | 5 303 | 8 855 | |||||||
| Cash Bank On Hand | 8 855 | 13 377 | 15 022 | 15 613 | 15 552 | 15 274 | 15 149 | 15 270 | ||
| Current Assets | 9 284 | 8 972 | 8 855 | 14 877 | 15 522 | 16 213 | 16 652 | 17 174 | 17 749 | 17 370 |
| Debtors | 3 320 | 3 669 | 1 500 | 500 | 600 | 1 100 | 1 900 | 2 600 | 2 100 | |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 140 | 140 | 140 | |||||||
| Profit Loss Account Reserve | 501 | -230 | 283 | |||||||
| Shareholder Funds | 8 641 | 7 910 | 8 423 | |||||||
| Other | ||||||||||
| Administrative Expenses | 889 | 991 | ||||||||
| Creditors | 432 | 444 | 457 | 470 | 458 | 471 | 484 | 511 | ||
| Creditors Due Within One Year | 643 | 1 062 | 432 | |||||||
| Net Current Assets Liabilities | 8 641 | 7 910 | 8 423 | 14 433 | 15 065 | 15 743 | 16 194 | 16 703 | 17 265 | 16 859 |
| Number Shares Allotted | 14 | 14 | ||||||||
| Number Shares Issued But Not Fully Paid | 14 | |||||||||
| Operating Profit Loss | 511 | 6 009 | ||||||||
| Other Creditors | 432 | 444 | 457 | 469 | 456 | 469 | 482 | 507 | ||
| Other Interest Receivable Similar Income Finance Income | 2 | 2 | ||||||||
| Other Taxation Social Security Payable | 1 | 2 | 2 | 2 | 4 | |||||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss | 513 | 6 010 | 632 | 678 | 451 | 509 | 562 | -406 | ||
| Profit Loss On Ordinary Activities Before Tax | 513 | 6 011 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 | |||||||||
| Total Assets Less Current Liabilities | 8 641 | 7 910 | 8 423 | 14 433 | 15 065 | 15 743 | 16 194 | 16 703 | 17 265 | 16 859 |
| Trade Debtors Trade Receivables | 1 500 | 500 | 600 | 1 100 | 1 900 | 2 600 | 2 100 | |||
| Turnover Revenue | 1 400 | 7 000 | ||||||||
| Value Shares Allotted | 140 | 140 | 140 | |||||||
| Number Shares Issued Fully Paid | 14 | 14 | 14 | 14 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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