The Little House Management Limited in Overton BASINGSTOKE

The Little House Management Limited BASINGSTOKE

Founded in 1999, The Little House Management, classified under reg no. 03838247 is an active company. Currently registered at 1 Riverside Close RG25 3JU, Basingstoke the company has been in the business for 25 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Gillian D., Lucyna S.. Of them, Lucyna S. has been with the company the longest, being appointed on 18 April 2003 and Gillian D. has been with the company for the least time - from 21 September 2021. Currently 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 Little House Management Limited Address / Contact

Office Address	1 Riverside Close
Office Address2	Overton
Town	Basingstoke
Post code	RG25 3JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03838247
Date of Incorporation	Wed, 8th Sep 1999
Industry	Residents property management
End of financial Year	30th September
Company age	25 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Gillian D.

Position: Director

Appointed: 21 September 2021

Lucyna S.

Position: Director

Appointed: 18 April 2003

Diana S.

Position: Director

Appointed: 14 March 2007

Resigned: 16 April 2016

Rachel R.

Position: Director

Appointed: 14 March 2007

Resigned: 05 April 2013

Diana S.

Position: Secretary

Appointed: 14 March 2007

Resigned: 16 April 2016

Charles G.

Position: Secretary

Appointed: 08 September 1999

Resigned: 14 March 2007

C & M Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 September 1999

Resigned: 08 September 1999

Charles G.

Position: Director

Appointed: 08 September 1999

Resigned: 14 March 2007

Julia H.

Position: Director

Appointed: 08 September 1999

Resigned: 18 April 2003

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Lucyna S. This PSC has significiant influence or control over the company,.

Lucyna S.

Notified on	17 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	4 304	5 026	6 270

Balance Sheet
Current Assets	1 104	2 036	3 280	4 640	5 428	1 862	691	1 695
Net Assets Liabilities			6 270	7 310	8 558	5 068	3 897	4 895
Cash Bank In Hand		1 896	3 210
Debtors		140	70
Net Assets Liabilities Including Pension Asset Liability	4 304	5 026	6 270

Reserves/Capital
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	1 709	2 501	3 815
Shareholder Funds	4 304	5 026	6 270

Other
Called Up Share Capital Not Paid Not Expressed As Current Asset						6	6
Creditors			210	530	70
Fixed Assets	3 200	3 200	3 200	3 200	3 200	3 200	3 200	3 200
Net Current Assets Liabilities	1 104	1 826	3 070	4 110	5 358	1 862	691	1 695
Total Assets Less Current Liabilities	4 304	5 026	6 270	7 310	8 558	5 062	3 891	4 895
Creditors Due Within One Year		210	210
Number Shares Allotted			6
Other Aggregate Reserves	2 589	2 519	2 449
Other Debtors Due After One Year		140	70
Par Value Share			1
Share Capital Allotted Called Up Paid		6	6

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 7th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 7th, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th September 2021 filed on: 14th, June 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th September 2020 filed on: 24th, June 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 30th September 2019 filed on: 30th, June 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th September 2018 filed on: 24th, June 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th September 2017 filed on: 19th, June 2018	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 30th September 2016 filed on: 30th, June 2017	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2015 filed on: 15th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 8th September 2015 with full list of members filed on: 14th, September 2015	annual return	Free Download (6 pages)
SH01	6.00 GBP is the capital in company's statement on Monday 14th September 2015	capital
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2014 filed on: 8th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 8th September 2014 with full list of members filed on: 26th, September 2014	annual return	Free Download (6 pages)
SH01	6.00 GBP is the capital in company's statement on Friday 26th September 2014	capital
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2013 filed on: 3rd, June 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 8th September 2013 with full list of members filed on: 19th, September 2013	annual return	Free Download (6 pages)
SH01	6.00 GBP is the capital in company's statement on Thursday 19th September 2013	capital
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2012 filed on: 4th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Saturday 8th September 2012 with full list of members filed on: 25th, September 2012	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2011 filed on: 5th, July 2012	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2010 filed on: 21st, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 8th September 2011 with full list of members filed on: 9th, September 2011	annual return	Free Download (7 pages)
AR01	Annual return made up to Wednesday 8th September 2010 with full list of members filed on: 9th, September 2010	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2009 filed on: 30th, June 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 28th September 2009 filed on: 28th, September 2009	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2008 filed on: 31st, July 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 8th October 2008 filed on: 8th, October 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2007 filed on: 13th, August 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 11th September 2007 filed on: 11th, September 2007	annual return	Free Download (4 pages)
363a	Annual return made up to Tuesday 11th September 2007 filed on: 11th, September 2007	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2006 filed on: 3rd, August 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2006 filed on: 3rd, August 2007	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 12th September 2006 filed on: 12th, September 2006	annual return	Free Download (4 pages)
363a	Annual return made up to Tuesday 12th September 2006 filed on: 12th, September 2006	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2005 filed on: 19th, July 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2005 filed on: 19th, July 2006	accounts	Free Download (8 pages)
363a	Annual return made up to Thursday 15th September 2005 filed on: 15th, September 2005	annual return	Free Download (4 pages)
363a	Annual return made up to Thursday 15th September 2005 filed on: 15th, September 2005	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2004 filed on: 20th, July 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2004 filed on: 20th, July 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 20th September 2004 filed on: 20th, September 2004	annual return	Free Download (4 pages)
363s	Annual return made up to Monday 20th September 2004 filed on: 20th, September 2004	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2003 filed on: 3rd, August 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th September 2003 filed on: 3rd, August 2004	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 1st October 2003 filed on: 1st, October 2003	annual return	Free Download (9 pages)
363s	Annual return made up to Wednesday 1st October 2003 filed on: 1st, October 2003	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2002 filed on: 31st, July 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2002 filed on: 31st, July 2003	accounts	Free Download (11 pages)
363s	Annual return made up to Thursday 19th September 2002 filed on: 19th, September 2002	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 19th September 2002 filed on: 19th, September 2002	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 1st, August 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 1st, August 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 17th September 2001 filed on: 17th, September 2001	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 17th September 2001 filed on: 17th, September 2001	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2000 filed on: 8th, July 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2000 filed on: 8th, July 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 12th September 2000 filed on: 12th, September 2000	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 12th September 2000 filed on: 12th, September 2000	annual return	Free Download (7 pages)

The Little House Management Limited BASINGSTOKE

The Little House Management Limited Address / Contact

Company Information / Profile

Company staff

Gillian D.

Lucyna S.

Diana S.

Rachel R.

Diana S.

Charles G.

C & M Secretaries Limited

Charles G.

Julia H.

People with significant control

Annual reports financial information

Company filings

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