Stratton-heathfield House Residents Association started in year 1985 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01933122. The Stratton-heathfield House Residents Association company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Westcliff-on-sea at 6 Heathfield House. Postal code: SS0 7QZ.
At the moment there are 7 directors in the the company, namely Malcolm T., Fred W. and Mandy B. and others. In addition one secretary - Rodney S. - is with the firm. At the moment 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 | 6 Heathfield House |
Office Address2 | Westcliff Parade |
Town | Westcliff-on-sea |
Post code | SS0 7QZ |
Country of origin | United Kingdom |
Registration Number | 01933122 |
Date of Incorporation | Wed, 24th Jul 1985 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 39 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 | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or control the company includes 6 names. As BizStats researched, there is Rodney S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Gary F. This PSC has significiant influence or control over the company,. Moving on, there is Kenneth D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Rodney S.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
Gary F.
Notified on | 9 May 2017 |
Nature of control: |
significiant influence or control |
Kenneth D.
Notified on | 9 May 2017 |
Ceased on | 14 July 2022 |
Nature of control: |
significiant influence or control |
David B.
Notified on | 9 May 2017 |
Ceased on | 15 July 2021 |
Nature of control: |
significiant influence or control |
John W.
Notified on | 9 May 2017 |
Ceased on | 13 May 2021 |
Nature of control: |
significiant influence or control |
Anette K.
Notified on | 9 May 2017 |
Ceased on | 11 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 36 448 | 40 695 | ||||||
Balance Sheet | ||||||||
Current Assets | 27 617 | 34 018 | 84 812 | 47 063 | 45 205 | 46 317 | 37 733 | 34 006 |
Net Assets Liabilities | 40 695 | 53 941 | 56 022 | 51 702 | 58 017 | 45 554 | 42 579 | |
Net Assets Liabilities Including Pension Asset Liability | 36 448 | 40 695 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 36 448 | 40 695 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 938 | 1 816 | 1 656 | 2 718 | 3 150 | 3 034 | 3 442 | |
Creditors | 39 670 | 1 400 | ||||||
Fixed Assets | 10 615 | 10 615 | 10 615 | 10 615 | 10 615 | 10 615 | 10 615 | 10 615 |
Net Current Assets Liabilities | 27 907 | 34 018 | 45 142 | 47 063 | 43 805 | 50 552 | 37 973 | 35 406 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 290 | 4 235 | 240 | 1 400 | ||||
Total Assets Less Current Liabilities | 38 522 | 44 633 | 55 757 | 57 678 | 54 420 | 61 167 | 48 588 | 46 021 |
Accruals Deferred Income | 2 074 | 3 938 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-12-31 filed on: 20th, March 2024 |
accounts | Free Download (3 pages) |
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