St Johns Chapel Management Company started in year 2015 as Private Limited Company with registration number 09581802. The St Johns Chapel Management Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 30 Sleaford Road. Postal code: LN4 2ND.
There is a single director in the firm at the moment - Sean S., appointed on 15 March 2023. In addition, a secretary was appointed - Philip H., appointed on 7 March 2018. As of 24 April 2024, there were 4 ex directors - David S., Charles H. and others listed below. There were no ex secretaries.
| Office Address | 30 Sleaford Road |
| Office Address2 | Bracebridge Heath |
| Town | Lincoln |
| Post code | LN4 2ND |
| Country of origin | United Kingdom |
| Registration Number | 09581802 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 15 March 2023
Position: Secretary
Appointed: 07 March 2018
The list of PSCs that own or control the company consists of 7 names. As we established, there is Philip H. The abovementioned PSC. Another one in the PSC register is Sean S. This PSC has significiant influence or control over the company,. Then there is Michael C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Philip H.
| Notified on | 7 March 2018 |
| Nature of control: |
right to appoint and remove directors |
Sean S.
| Notified on | 15 March 2023 |
| Nature of control: |
significiant influence or control |
Michael C.
| Notified on | 7 March 2018 |
| Nature of control: |
significiant influence or control |
Sheena T.
| Notified on | 8 March 2018 |
| Ceased on | 31 July 2023 |
| Nature of control: |
right to appoint and remove directors |
David S.
| Notified on | 18 February 2022 |
| Ceased on | 18 April 2023 |
| Nature of control: |
right to appoint and remove directors |
Charles H.
| Notified on | 8 March 2018 |
| Ceased on | 15 September 2021 |
| Nature of control: |
right to appoint and remove directors |
Sally G.
| Notified on | 6 April 2016 |
| Ceased on | 13 April 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 746 | 3 312 | 4 700 | 2 992 | 5 879 | 5 541 | 3 924 | 5 800 | |
| Current Assets | 3 365 | 3 587 | 5 128 | 3 429 | 6 334 | 6 018 | 4 432 | 6 369 | |
| Debtors | 2 279 | 1 619 | 275 | 428 | 437 | 455 | 477 | 508 | 569 |
| Other Debtors | 2 279 | 1 239 | 275 | 428 | 437 | 455 | 477 | 508 | 569 |
| Property Plant Equipment | 680 | 637 | 573 | 497 | 421 | 345 | 269 | ||
| Cash Bank In Hand | 1 722 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 119 | 183 | 259 | 335 | 411 | 487 | 563 | |
| Creditors | 4 044 | 6 416 | 6 524 | 4 288 | 6 167 | 5 538 | 3 974 | 5 740 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 64 | 76 | 76 | 76 | 76 | 76 | ||
| Net Current Assets Liabilities | -2 328 | -3 205 | -2 829 | -1 396 | -859 | 167 | 480 | 458 | 629 |
| Other Creditors | 4 044 | 6 417 | 6 524 | 4 288 | 6 167 | 5 538 | 3 973 | 5 740 | |
| Property Plant Equipment Gross Cost | 756 | 756 | 756 | 756 | 756 | 756 | 756 | ||
| Total Assets Less Current Liabilities | 1 | 160 | -2 192 | -823 | -362 | 588 | 825 | 727 | 822 |
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Trade Debtors Trade Receivables | 380 | ||||||||
| Creditors Due Within One Year | 4 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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