Setgear Residents Association Limited in King Street COTTINGHAM

Setgear Residents Association Limited COTTINGHAM

Setgear Residents Association started in year 1985 as Private Limited Company with registration number 01898364. The Setgear Residents Association company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Cottingham at Homelink 14. Postal code: HU16 5QE.

At present there are 4 directors in the the firm, namely Edna W., Peter B. and Philip D. and others. In addition one secretary - Martin E. - is with the company. At present 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.

Setgear Residents Association Limited Address / Contact

Office Address	Homelink 14
Office Address2	King Street
Town	Cottingham
Post code	HU16 5QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01898364
Date of Incorporation	Fri, 22nd Mar 1985
Industry	Residents property management
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Edna W.

Position: Director

Appointed: 17 February 2022

Peter B.

Position: Director

Appointed: 20 October 2017

Philip D.

Position: Director

Appointed: 15 July 2016

Albert P.

Position: Director

Appointed: 15 July 2016

Martin E.

Position: Secretary

Appointed: 01 January 2013

Otto H.

Position: Secretary

Resigned: 31 December 2000

Mollie S.

Position: Director

Appointed: 01 February 2012

Resigned: 01 January 2017

Peter H.

Position: Director

Appointed: 10 January 2009

Resigned: 01 February 2012

James M.

Position: Secretary

Appointed: 01 January 2007

Resigned: 01 January 2013

Derek T.

Position: Director

Appointed: 14 November 2006

Resigned: 13 June 2020

James M.

Position: Director

Appointed: 25 January 2006

Resigned: 21 January 2016

Andrew R.

Position: Secretary

Appointed: 14 March 2005

Resigned: 31 December 2006

John B.

Position: Secretary

Appointed: 31 December 2000

Resigned: 28 February 2005

Dorothy W.

Position: Director

Appointed: 14 February 1994

Resigned: 21 July 2015

Kathleen R.

Position: Director

Appointed: 09 March 1992

Resigned: 14 November 2006

Philip E.

Position: Director

Appointed: 09 March 1992

Resigned: 14 February 1994

Otto H.

Position: Director

Appointed: 09 March 1992

Resigned: 09 January 2009

John B.

Position: Director

Appointed: 09 March 1992

Resigned: 25 January 2006

Annual reports financial information

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	4	4	34

Balance Sheet
Cash Bank On Hand			2 337	4 917	5 476	8 292	11 449	9 911	12 259	10 834
Net Assets Liabilities			34	59	785	1 018	1 625	4 791	6 700	5 659
Property Plant Equipment			301	301	301	301	301	301	301	301
Cash Bank In Hand	1 060	2 265	2 337
Current Assets	1 060	2 265	2 337
Net Assets Liabilities Including Pension Asset Liability	4	4	34
Tangible Fixed Assets	301	301	301

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve			30
Shareholder Funds	4	4	34

Other
Accrued Liabilities							818	372	524	744
Accumulated Depreciation Impairment Property Plant Equipment			564	564	564	564	564	564	564	564
Average Number Employees During Period							4	4	4	4
Comprehensive Income Expense			30	25	726	233	607
Creditors			2 604	5 159	4 992	7 575	10 125	5 421	5 860	5 476
Net Current Assets Liabilities	-297	-297	-267	-242	484	717	1 324	4 490	6 399	5 358
Number Shares Issued Fully Paid							4	4	4	4
Other Creditors			2 604	5 159	4 992	7 575	10 125	4 665	4 525	4 524
Par Value Share		1	1					1	1	1
Profit Loss			30	25	726	233	607
Property Plant Equipment Gross Cost			865	865	865	865	865	865	865	865
Trade Creditors Trade Payables								384	811	208
Creditors Due Within One Year	1 357	2 562	2 604
Fixed Assets	301	301	301
Number Shares Allotted		4	4
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	865	865	865
Tangible Fixed Assets Depreciation	564	564	564
Total Assets Less Current Liabilities	4	4	34

Company filings

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Setgear Residents Association Limited COTTINGHAM

Setgear Residents Association Limited Address / Contact

Company Information / Profile

Company staff

Edna W.

Peter B.

Philip D.

Albert P.

Martin E.

Otto H.

Mollie S.

Peter H.

James M.

Derek T.

James M.

Andrew R.

John B.

Dorothy W.

Kathleen R.

Philip E.

Otto H.

John B.

Annual reports financial information

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