Founded in 1990, Southcote Road Management Company (bournemouth), classified under reg no. 02494359 is an active company. Currently registered at 77a Southcote Road BH1 3SH, Dorset the company has been in the business for 34 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Diana D., Ann M. and John C.. In addition one secretary - John C. - is with the firm. 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 | 77a Southcote Road |
| Office Address2 | Bournemouth |
| Town | Dorset |
| Post code | BH1 3SH |
| Country of origin | United Kingdom |
| Registration Number | 02494359 |
| Date of Incorporation | Fri, 20th Apr 1990 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 21 February 2014
Position: Secretary
Appointed: 06 November 2006
Position: Director
Appointed: 25 September 2006
Position: Director
Appointed: 18 January 2005
The list of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Diana D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John C. This PSC owns 25-50% shares. Then there is Ann M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Diana D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ann M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard R.
| Notified on | 9 August 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 022 | 1 301 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 202 | 1 529 | 2 148 | 418 | 538 | 1 100 | 983 | 925 |
| Net Assets Liabilities | 1 301 | 1 920 | 810 | 310 | 860 | 743 | 685 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 022 | 1 301 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 022 | 1 301 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 228 | 228 | 1 228 | 228 | 240 | 240 | 240 | |
| Net Current Assets Liabilities | 4 022 | 1 301 | 1 920 | 810 | 310 | 860 | 743 | 685 |
| Total Assets Less Current Liabilities | 4 022 | 1 301 | 1 920 | 810 | 310 | 860 | 743 | 685 |
| Creditors Due Within One Year | 180 | 228 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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