Founded in 1990, Sheen Park Management, classified under reg no. 02542903 is an active company. Currently registered at 15 Sheen Park TW9 1UN, Richmond the company has been in the business for thirty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Paul S., Marie W. and Grace C.. Of them, Grace C. has been with the company the longest, being appointed on 5 July 2008 and Paul S. has been with the company for the least time - from 13 September 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ruth R. who worked with the the company until 17 May 2012.
Office Address | 15 Sheen Park |
Town | Richmond |
Post code | TW9 1UN |
Country of origin | United Kingdom |
Registration Number | 02542903 |
Date of Incorporation | Tue, 25th Sep 1990 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Marie W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Grace C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie W.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Grace C.
Notified on | 30 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
Notified on | 30 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 017 | 1 774 | 1 820 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 937 | 1 694 | 1 753 | 1 172 | 1 171 | 1 248 | 1 608 | 271 | -1 819 |
Net Assets Liabilities | 1 820 | 1 239 | 1 238 | 1 315 | 1 132 | 351 | -1 739 | ||
Cash Bank In Hand | 1 937 | 1 694 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 017 | 1 774 | 1 820 | ||||||
Tangible Fixed Assets | 500 | 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 81 | -162 | |||||||
Shareholder Funds | 2 017 | 1 774 | 1 820 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 420 | 420 | 420 | 420 | 420 | 420 | ||
Creditors | 13 | 13 | 13 | 13 | 556 | ||||
Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | 1 517 | 1 694 | 1 740 | 1 159 | 1 158 | 1 235 | 1 052 | 271 | -1 819 |
Total Assets Less Current Liabilities | 2 017 | 1 774 | 2 240 | 1 659 | 1 658 | 1 735 | 1 552 | 771 | -1 319 |
Accruals Deferred Income | 420 | 420 | |||||||
Creditors Due Within One Year | 420 | 420 | 13 | ||||||
Number Shares Allotted | 3 | ||||||||
Other Aggregate Reserves | 1 436 | 1 436 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 497 | 497 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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