The Association Of Retirement Housing Managers KENT


The Association Of Retirement Housing Managers started in year 1991 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02625179. The The Association Of Retirement Housing Managers company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Kent at 3 Manor Road. Postal code: ME4 6AE.

The company has 2 directors, namely Debbie M., Yashmin M.. Of them, Yashmin M. has been with the company the longest, being appointed on 9 December 2015 and Debbie M. has been with the company for the least time - from 19 September 2019. 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.

The Association Of Retirement Housing Managers Address / Contact

Office Address 3 Manor Road
Office Address2 Chatham
Town Kent
Post code ME4 6AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02625179
Date of Incorporation Fri, 28th Jun 1991
Industry Residents property management
End of financial Year 30th June
Company age 30 years old
Account next due date Wed, 30th Jun 2021 (75 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Mon, 12th Jul 2021 (2021-07-12)
Last confirmation statement dated Sun, 28th Jun 2020

Company staff

Debbie M.

Position: Director

Appointed: 19 September 2019

Yashmin M.

Position: Director

Appointed: 09 December 2015

Stefanie T.

Position: Director

Appointed: 31 July 2018

Resigned: 16 April 2019

Helen B.

Position: Director

Appointed: 09 December 2015

Resigned: 26 May 2018

Richard W.

Position: Director

Appointed: 01 December 2011

Resigned: 20 July 2020

Karen C.

Position: Director

Appointed: 01 December 2011

Resigned: 09 December 2015

Paul S.

Position: Director

Appointed: 01 December 2011

Resigned: 01 June 2016

Christine J.

Position: Director

Appointed: 01 December 2011

Resigned: 22 May 2012

Debbie M.

Position: Director

Appointed: 16 February 2011

Resigned: 29 July 2015

Sarah J.

Position: Secretary

Appointed: 10 December 2009

Resigned: 30 June 2013

Sharon T.

Position: Secretary

Appointed: 07 December 2005

Resigned: 04 March 2009

Keith E.

Position: Director

Appointed: 07 December 2005

Resigned: 16 February 2011

Simon C.

Position: Director

Appointed: 01 December 2004

Resigned: 21 November 2011

Robert B.

Position: Director

Appointed: 29 June 2004

Resigned: 03 December 2012

Nigel B.

Position: Director

Appointed: 04 December 2002

Resigned: 01 December 2004

Alan O.

Position: Director

Appointed: 15 April 2002

Resigned: 30 June 2007

Alan O.

Position: Secretary

Appointed: 04 December 2001

Resigned: 01 March 2006

Denise F.

Position: Director

Appointed: 06 December 2000

Resigned: 29 June 2004

John G.

Position: Director

Appointed: 06 December 2000

Resigned: 04 December 2002

John G.

Position: Secretary

Appointed: 06 December 2000

Resigned: 15 April 2002

Stephen C.

Position: Secretary

Appointed: 30 June 1998

Resigned: 06 December 2000

Robert B.

Position: Director

Appointed: 05 November 1997

Resigned: 25 June 2003

Susan B.

Position: Director

Appointed: 05 November 1997

Resigned: 06 December 2000

Margaret P.

Position: Secretary

Appointed: 01 August 1997

Resigned: 30 June 1998

Ann M.

Position: Secretary

Appointed: 01 September 1996

Resigned: 01 August 1997

Stephen C.

Position: Director

Appointed: 01 November 1995

Resigned: 06 December 2000

Carol H.

Position: Director

Appointed: 01 November 1995

Resigned: 01 April 1997

Susan B.

Position: Director

Appointed: 03 November 1993

Resigned: 01 November 1995

John M.

Position: Director

Appointed: 03 November 1993

Resigned: 01 July 1998

Raymond W.

Position: Secretary

Appointed: 01 October 1992

Resigned: 31 August 1996

David B.

Position: Director

Appointed: 05 November 1991

Resigned: 01 November 1995

David L.

Position: Director

Appointed: 28 June 1991

Resigned: 03 November 1993

Peter M.

Position: Secretary

Appointed: 05 June 1991

Resigned: 01 October 1992

Peter M.

Position: Director

Appointed: 05 June 1991

Resigned: 01 October 1992

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth88 23143 31638 542    
Balance Sheet
Cash Bank In Hand27 43657 18656 978    
Cash Bank On Hand   62 27816 72533 13619 383
Current Assets118 90161 46865 933114 09819 54294 92166 267
Debtors91 4654 2828 95551 8202 81761 78544 409
Other Debtors   1 4852 4301 236863
Property Plant Equipment   201   
Tangible Fixed Assets332281237    
Total Inventories      2 475
Reserves/Capital
Profit Loss Account Reserve88 23143 31638 542    
Shareholder Funds88 23143 31638 542    
Other
Audit Fees Expenses1 5001 500     
Accumulated Depreciation Impairment Property Plant Equipment   3 1033 3043 304 
Administrative Expenses80 71187 933     
Corporation Tax Due Within One Year444428    
Cost Sales35 93633 232     
Creditors   102 30414 36875 31355 783
Creditors Due Within One Year31 00218 43327 628    
Debtors Due Within One Year91 4654 2828 955    
Depreciation Tangible Fixed Assets Expense625144    
Gross Profit Loss105 23342 994     
Increase From Depreciation Charge For Year Property Plant Equipment    201  
Net Current Assets Liabilities87 89943 03538 30511 7945 17419 60810 484
Operating Profit Loss24 522-44 939     
Other Creditors   74 9918 69959 83046 598
Other Creditors Due Within One Year2 8009 9492 508    
Other Debtors Within One Year1 7101 451794    
Other Interest Receivable Similar Income2630     
Other Taxation Social Security Payable   6 8624210 7387 636
Profit Loss For Period24 543-44 915     
Profit Loss On Ordinary Activities Before Tax24 548-44 909     
Property Plant Equipment Gross Cost   3 3043 3043 304 
Tangible Fixed Assets Cost Or Valuation3 3043 304     
Tangible Fixed Assets Depreciation2 9723 0233 067    
Tangible Fixed Assets Depreciation Charged In Period 5144    
Tax On Profit Or Loss On Ordinary Activities56     
Total Assets Less Current Liabilities88 23143 31638 54211 9955 17419 60810 484
Trade Creditors Trade Payables   20 4515 6274 7451 549
Trade Creditors Within One Year23 5006 02115 179    
Trade Debtors Trade Receivables   50 33538760 54943 546
Trade Debtors Within One Year89 7552 8318 161    
Turnover Gross Operating Revenue141 16976 226     
V A T Due Total Creditors4 6582 4199 913    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Accounts for a small company made up to 2019-06-30
filed on: 25th, March 2020
Free Download (7 pages)

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