Sherlock Court Residents' Company Limited in DORKING

Sherlock Court Residents' Company Limited DORKING

Founded in 2004, Sherlock Court Residents' Company, classified under reg no. 05269225 is an active company. Currently registered at 104 High Street RH4 1AZ, Dorking the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has 4 directors, namely Marc A., Beth W. and John C. and others. Of them, Thurza P. has been with the company the longest, being appointed on 24 July 2013 and Marc A. has been with the company for the least time - from 10 June 2021. 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.

Sherlock Court Residents' Company Limited Address / Contact

Office Address	104 High Street
Town	Dorking
Post code	RH4 1AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05269225
Date of Incorporation	Mon, 25th Oct 2004
Industry	Residents property management
End of financial Year	31st August
Company age	20 years old
Account next due date	Fri, 31st May 2024 (17 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Marc A.

Position: Director

Appointed: 10 June 2021

Beth W.

Position: Director

Appointed: 08 April 2020

John C.

Position: Director

Appointed: 25 July 2018

Thurza P.

Position: Director

Appointed: 24 July 2013

Stephen Z.

Position: Director

Appointed: 12 September 2016

Resigned: 24 April 2018

Charmian C.

Position: Director

Appointed: 24 July 2013

Resigned: 26 February 2021

Beth W.

Position: Director

Appointed: 22 August 2007

Resigned: 23 July 2019

Thurza P.

Position: Director

Appointed: 24 April 2006

Resigned: 06 August 2008

Matthew K.

Position: Director

Appointed: 27 February 2006

Resigned: 29 January 2014

Louise D.

Position: Director

Appointed: 16 January 2006

Resigned: 28 November 2022

Louise D.

Position: Secretary

Appointed: 16 January 2006

Resigned: 13 July 2016

John M.

Position: Secretary

Appointed: 25 October 2004

Resigned: 27 February 2006

Donal O.

Position: Director

Appointed: 25 October 2004

Resigned: 27 February 2006

James G.

Position: Director

Appointed: 25 October 2004

Resigned: 27 February 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	7 240	3 219

Balance Sheet
Cash Bank In Hand	8 203	4 021
Cash Bank On Hand		4 021	4 222	5 673	5 546	3 816	8 137	12 921
Current Assets	8 553	4 618	5 956	6 450	6 219	4 519	9 012	13 777
Debtors	350	597	1 734	777	673	703	875	856
Net Assets Liabilities		3 219	4 510	4 862	4 698	3 566
Net Assets Liabilities Including Pension Asset Liability	7 240	3 219
Other Debtors		597	1 734	777	673	703	875	856

Reserves/Capital
Called Up Share Capital	8	8
Profit Loss Account Reserve	7 232	3 211
Shareholder Funds	7 240	3 219

Other
Creditors		833	833	833	833	953	5 982	8 042
Creditors Due After One Year	833	833
Creditors Due Within One Year	480	566
Net Current Assets Liabilities	8 073	4 052	5 343	5 695	5 531	3 566	3 030	5 735
Number Shares Allotted		8
Other Creditors		833	833	833	833	953	5 982	8 042
Par Value Share		1
Share Capital Allotted Called Up Paid	8	8
Total Assets Less Current Liabilities	8 073	4 052	5 343	5 695	5 531	3 566	3 030	5 735
Profit Loss						-1 965

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 15th, March 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 15th, March 2023	accounts	Free Download (6 pages)
TM01	Director's appointment terminated on 28th November 2022 filed on: 6th, December 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 9th, August 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 22nd, June 2021	accounts	Free Download (7 pages)
AP01	New director was appointed on 10th June 2021 filed on: 10th, June 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 26th February 2021 filed on: 1st, March 2021	officers	Free Download (1 page)
AP01	New director was appointed on 8th April 2020 filed on: 8th, April 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 20th, December 2019	accounts	Free Download (7 pages)
TM01	Director's appointment terminated on 23rd July 2019 filed on: 23rd, July 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 14th, May 2019	accounts	Free Download (7 pages)
AP01	New director was appointed on 25th July 2018 filed on: 31st, July 2018	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 24th April 2018 filed on: 24th, April 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 23rd, November 2017	accounts	Free Download (7 pages)
CH01	On 14th September 2017 director's details were changed filed on: 14th, September 2017	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 6th, January 2017	accounts	Free Download (7 pages)
AP01	New director was appointed on 12th September 2016 filed on: 23rd, September 2016	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 13th July 2016 filed on: 13th, July 2016	officers	Free Download (1 page)
CH01	On 3rd June 2016 director's details were changed filed on: 3rd, June 2016	officers	Free Download (2 pages)
CH03	On 3rd June 2016 secretary's details were changed filed on: 3rd, June 2016	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 9th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2015 filed on: 19th, October 2015	annual return	Free Download (8 pages)
AA01	Previous accounting period shortened to 31st August 2015 filed on: 30th, September 2015	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 4th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2014 filed on: 27th, October 2014	annual return	Free Download (8 pages)
SH01	Statement of Capital on 27th October 2014: 8.00 GBP	capital
TM01	Director's appointment terminated on 30th January 2014 filed on: 30th, January 2014	officers	Free Download (1 page)
AP01	New director was appointed on 29th October 2013 filed on: 29th, October 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2013 filed on: 28th, October 2013	annual return	Free Download (8 pages)
SH01	Statement of Capital on 28th October 2013: 8.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 3rd, September 2013	accounts	Free Download (6 pages)
AP01	New director was appointed on 15th August 2013 filed on: 15th, August 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2012 filed on: 26th, November 2012	annual return	Free Download (7 pages)
AD01	Registered office address changed from Flat 5 Sherlock Court, Myrtle Road, Dorking Surrey RH4 1DQ on 2nd November 2012 filed on: 2nd, November 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 28th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2011 filed on: 4th, November 2011	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2011 filed on: 13th, September 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 1st, November 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2010 filed on: 1st, November 2010	annual return	Free Download (7 pages)
CH01	On 1st October 2009 director's details were changed filed on: 13th, November 2009	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 13th, November 2009	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 13th, November 2009	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th October 2009 filed on: 13th, November 2009	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2009 filed on: 1st, November 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 19th November 2008 with complete member list filed on: 19th, November 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2008 filed on: 26th, September 2008	accounts	Free Download (6 pages)
288b	On 12th August 2008 Appointment terminated director filed on: 12th, August 2008	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 15th November 2007 with complete member list filed on: 15th, November 2007	annual return	Free Download (4 pages)
363a	Annual return drawn up to 15th November 2007 with complete member list filed on: 15th, November 2007	annual return	Free Download (4 pages)
288a	On 30th August 2007 New director appointed filed on: 30th, August 2007	officers	Free Download (2 pages)
288a	On 30th August 2007 New director appointed filed on: 30th, August 2007	officers	Free Download (2 pages)
363a	Annual return drawn up to 2nd January 2007 with complete member list filed on: 2nd, January 2007	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2nd January 2007 with complete member list filed on: 2nd, January 2007	annual return	Free Download (5 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 2nd, January 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 2nd, January 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 2nd, January 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 2nd, January 2007	officers	Free Download (1 page)
287	Registered office changed on 02/01/07 from: flat 5 sherlock courts myrtle road dorking surrey RH4 1DQ filed on: 2nd, January 2007	address	Free Download (1 page)
287	Registered office changed on 02/01/07 from: flat 5 sherlock courts myrtle road dorking surrey RH4 1DQ filed on: 2nd, January 2007	address	Free Download (1 page)
288c	Director's particulars changed filed on: 1st, January 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 1st, January 2007	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 29th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 29th, August 2006	accounts	Free Download (6 pages)
288a	On 16th May 2006 New director appointed filed on: 16th, May 2006	officers	Free Download (2 pages)
288a	On 16th May 2006 New director appointed filed on: 16th, May 2006	officers	Free Download (2 pages)
288a	On 3rd April 2006 New director appointed filed on: 3rd, April 2006	officers	Free Download (2 pages)
288a	On 3rd April 2006 New director appointed filed on: 3rd, April 2006	officers	Free Download (2 pages)
288b	On 23rd March 2006 Director resigned filed on: 23rd, March 2006	officers	Free Download (1 page)
288b	On 23rd March 2006 Secretary resigned filed on: 23rd, March 2006	officers	Free Download (1 page)
288a	On 23rd March 2006 New secretary appointed;new director appointed filed on: 23rd, March 2006	officers	Free Download (2 pages)
288b	On 23rd March 2006 Director resigned filed on: 23rd, March 2006	officers	Free Download (1 page)
288b	On 23rd March 2006 Director resigned filed on: 23rd, March 2006	officers	Free Download (1 page)
288a	On 23rd March 2006 New secretary appointed;new director appointed filed on: 23rd, March 2006	officers	Free Download (2 pages)
288b	On 23rd March 2006 Director resigned filed on: 23rd, March 2006	officers	Free Download (1 page)
288b	On 23rd March 2006 Secretary resigned filed on: 23rd, March 2006	officers	Free Download (1 page)
287	Registered office changed on 03/03/06 from: hill house 67-71 lowlands road harrow middlesex HA1 3EQ filed on: 3rd, March 2006	address	Free Download (1 page)
287	Registered office changed on 03/03/06 from: hill house 67-71 lowlands road harrow middlesex HA1 3EQ filed on: 3rd, March 2006	address	Free Download (1 page)
363s	Annual return drawn up to 26th October 2005 with complete member list filed on: 26th, October 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to 26th October 2005 with complete member list filed on: 26th, October 2005	annual return	Free Download (9 pages)
88(2)R	Alloted 1 shares on 12th September 2005. Value of each share 1 £, total number of shares: 9. filed on: 24th, October 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 12th September 2005. Value of each share 1 £, total number of shares: 9. filed on: 24th, October 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 23rd September 2005. Value of each share 1 £, total number of shares: 8. filed on: 24th, October 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 23rd September 2005. Value of each share 1 £, total number of shares: 8. filed on: 24th, October 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/10/05 to 24/04/06 filed on: 12th, September 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/05 to 24/04/06 filed on: 12th, September 2005	accounts	Free Download (1 page)
88(2)R	Alloted 6 shares on 3rd June 2005. Value of each share 1 £, total number of shares: 9. filed on: 15th, June 2005	capital	Free Download (4 pages)
88(2)R	Alloted 6 shares on 3rd June 2005. Value of each share 1 £, total number of shares: 9. filed on: 15th, June 2005	capital	Free Download (4 pages)
NEWINC	Incorporation filed on: 25th, October 2004	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 25th, October 2004	incorporation	Free Download (12 pages)

Sherlock Court Residents' Company Limited DORKING

Sherlock Court Residents' Company Limited Address / Contact

Company Information / Profile

Company staff

Marc A.

Beth W.

John C.

Thurza P.

Stephen Z.

Charmian C.

Beth W.

Thurza P.

Matthew K.

Louise D.

Louise D.

John M.

Donal O.

James G.

Annual reports financial information

Company filings

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