Rochester Mansions Residents Association Limited in Angmering LITTLEHAMPTON

Rochester Mansions Residents Association Limited LITTLEHAMPTON

Founded in 2004, Rochester Mansions Residents Association, classified under reg no. 05041298 is an active company. Currently registered at 35 Roman Avenue BN16 4GH, Littlehampton the company has been in the business for twenty years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.

The firm has 3 directors, namely Ina-Louise H., Jonathan H. and Jane D.. Of them, Jane D. has been with the company the longest, being appointed on 12 March 2013 and Ina-Louise H. has been with the company for the least time - from 1 August 2018. 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.

Rochester Mansions Residents Association Limited Address / Contact

Office Address	35 Roman Avenue
Office Address2	Angmering
Town	Littlehampton
Post code	BN16 4GH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05041298
Date of Incorporation	Wed, 11th Feb 2004
Industry	Residents property management
End of financial Year	28th February
Company age	20 years old
Account next due date	Sat, 30th Nov 2024 (218 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Ina-Louise H.

Position: Director

Appointed: 01 August 2018

Jonathan H.

Position: Director

Appointed: 01 May 2018

Jane D.

Position: Director

Appointed: 12 March 2013

Stuart V.

Position: Secretary

Appointed: 02 February 2010

Resigned: 28 December 2023

David W.

Position: Director

Appointed: 11 April 2004

Resigned: 13 July 2018

David W.

Position: Secretary

Appointed: 11 April 2004

Resigned: 02 February 2010

John L.

Position: Director

Appointed: 11 April 2004

Resigned: 02 February 2010

Janet W.

Position: Director

Appointed: 11 April 2004

Resigned: 08 March 2013

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 11 February 2004

Resigned: 26 February 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 11 February 2004

Resigned: 26 February 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	1 373	1 503	1 753

Balance Sheet
Cash Bank On Hand			1 010	1 210	1 360	1 610	1 810	2 010	2 210	2 410
Current Assets		988	1 243	1 443	1 593	1 610
Debtors			233	233	233
Net Assets Liabilities			1 753	1 953	2 178	2 195	2 395	2 595	2 795	2 970
Other Debtors			233	233	233
Property Plant Equipment			16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Cash Bank In Hand	788	988	1 010
Net Assets Liabilities Including Pension Asset Liability	1 373	1 503	1 753
Tangible Fixed Assets	16 500	16 500	16 500

Reserves/Capital
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 363	1 493	1 743
Shareholder Funds	1 373	1 503	1 753

Other
Administrative Expenses	490	495	500	500	500	746	816	816	838	843
Average Number Employees During Period							3	3	3	3
Creditors			500	500	425	425	425	425	425	450
Net Current Assets Liabilities	363	493	743	943	1 168	1 185	1 385	1 585	1 785	1 960
Operating Profit Loss	163	130	250	200	225	17	200	200	200	175
Other Creditors			500	500	425	425	425	425	425	450
Other Operating Income Format1			495	500	575	513	816	816	838	818
Profit Loss			250	200	225	17	200	200	200	175
Profit Loss On Ordinary Activities Before Tax	163	130	250	200	225	17	200	200	200	175
Property Plant Equipment Gross Cost			16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Total Assets Less Current Liabilities	16 863	16 993	17 243	17 443	17 668	17 685	17 885	18 085	18 285	18 460
Turnover Revenue			255	200	150	250	200	200	200	200
Creditors Due After One Year	15 490	15 490	15 490
Creditors Due Within One Year	425	495	500
Number Shares Allotted		10	10
Other Creditors After One Year	15 490	15 490	15 490
Other Creditors Due Within One Year	425	495	500
Other Operating Income	490	425	495
Par Value Share		1	1
Profit Loss For Period	163	130	250
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500
Turnover Gross Operating Revenue	163	200	255

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from 35 Roman Avenue Angmering Littlehampton West Sussex BN16 4GH on 29th December 2023 to 61 Lansdowne Place Hove East Sussex BN3 1FL filed on: 29th, December 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Change of registered address from 35 Roman Avenue Angmering Littlehampton West Sussex BN16 4GH on 29th December 2023 to 61 Lansdowne Place Hove East Sussex BN3 1FL filed on: 29th, December 2023	address	Free Download (1 page)
TM02	Secretary's appointment terminated on 28th December 2023 filed on: 29th, December 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 7th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 13th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 2nd, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 29th February 2020 filed on: 9th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 8th, March 2019	accounts	Free Download (9 pages)
AP01	New director was appointed on 1st August 2018 filed on: 20th, August 2018	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 13th July 2018 filed on: 13th, July 2018	officers	Free Download (1 page)
AP01	New director was appointed on 1st May 2018 filed on: 9th, May 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 3rd, March 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 17th, March 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 29th February 2016 filed on: 31st, March 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2016 filed on: 15th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 15th February 2016: 10.00 GBP	capital
AA	Total exemption full accounts data made up to 28th February 2015 filed on: 15th, March 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2015 filed on: 14th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 14th February 2015: 10.00 GBP	capital
AA	Total exemption full accounts data made up to 28th February 2014 filed on: 21st, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2014 filed on: 14th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 28th February 2013 filed on: 2nd, April 2013	accounts	Free Download (8 pages)
AP01	New director was appointed on 25th March 2013 filed on: 25th, March 2013	officers	Free Download (2 pages)
CH01	On 8th March 2013 director's details were changed filed on: 8th, March 2013	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 8th March 2013 filed on: 8th, March 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 11th February 2013 filed on: 14th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 29th February 2012 filed on: 6th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2012 filed on: 16th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 28th February 2011 filed on: 22nd, March 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2011 filed on: 14th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 28th February 2010 filed on: 24th, March 2010	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 28th February 2009 filed on: 19th, February 2010	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 16th February 2010 filed on: 16th, February 2010	officers	Free Download (1 page)
CH01	On 2nd February 2010 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
CH01	On 2nd February 2010 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 16th February 2010 filed on: 16th, February 2010	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 11th February 2010 filed on: 16th, February 2010	annual return	Free Download (8 pages)
AP03	On 2nd February 2010, company appointed a new person to the position of a secretary filed on: 2nd, February 2010	officers	Free Download (1 page)
AD01	Registered office address changed from George H Coles & Co 3- 4 Western Road Hove East Sussex BN3 1AE on 2nd February 2010 filed on: 2nd, February 2010	address	Free Download (1 page)
363a	Annual return drawn up to 15th May 2009 with complete member list filed on: 15th, May 2009	annual return	Free Download (7 pages)
363a	Annual return drawn up to 11th May 2009 with complete member list filed on: 11th, May 2009	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 29th February 2008 filed on: 24th, December 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2nd December 2008 with complete member list filed on: 2nd, December 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 23rd, December 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 23rd, December 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 3rd, April 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 3rd, April 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 15th, June 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 15th, June 2006	accounts	Free Download (3 pages)
363s	Annual return drawn up to 22nd March 2006 with complete member list filed on: 22nd, March 2006	annual return	Free Download (10 pages)
363s	Annual return drawn up to 22nd March 2006 with complete member list filed on: 22nd, March 2006	annual return	Free Download (10 pages)
363s	Annual return drawn up to 1st April 2005 with complete member list filed on: 1st, April 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to 1st April 2005 with complete member list filed on: 1st, April 2005	annual return	Free Download (9 pages)
288a	On 27th May 2004 New director appointed filed on: 27th, May 2004	officers	Free Download (2 pages)
288a	On 27th May 2004 New secretary appointed;new director appointed filed on: 27th, May 2004	officers	Free Download (2 pages)
288a	On 27th May 2004 New secretary appointed;new director appointed filed on: 27th, May 2004	officers	Free Download (2 pages)
288a	On 27th May 2004 New director appointed filed on: 27th, May 2004	officers	Free Download (2 pages)
288a	On 27th May 2004 New director appointed filed on: 27th, May 2004	officers	Free Download (2 pages)
288a	On 27th May 2004 New director appointed filed on: 27th, May 2004	officers	Free Download (2 pages)
88(2)R	Alloted 3 shares on 30th April 2004. Value of each share 1 £, total number of shares: 4. filed on: 15th, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on 30th April 2004. Value of each share 1 £, total number of shares: 4. filed on: 15th, May 2004	capital	Free Download (2 pages)
288b	On 26th February 2004 Director resigned filed on: 26th, February 2004	officers	Free Download (1 page)
288b	On 26th February 2004 Director resigned filed on: 26th, February 2004	officers	Free Download (1 page)
288b	On 26th February 2004 Secretary resigned filed on: 26th, February 2004	officers	Free Download (1 page)
288b	On 26th February 2004 Secretary resigned filed on: 26th, February 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, February 2004	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 11th, February 2004	incorporation	Free Download (15 pages)

Rochester Mansions Residents Association Limited LITTLEHAMPTON

Rochester Mansions Residents Association Limited Address / Contact

Company Information / Profile

Company staff

Ina-Louise H.

Jonathan H.

Jane D.

Stuart V.

David W.

David W.

John L.

Janet W.

Brighton Secretary Ltd

Brighton Director Ltd

Annual reports financial information

Company filings

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