The Union Wharf South Management Company Limited in Rockingham Road MARKET HARBOROUGH

The Union Wharf South Management Company Limited MARKET HARBOROUGH

The Union Wharf South Management Company started in year 1998 as Private Limited Company with registration number 03515476. The The Union Wharf South Management Company company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Market Harborough at 21 The Point. Postal code: LE16 7NU.

At present there are 4 directors in the the company, namely Jennifer S., Sarah W. and Andrew J. and others. In addition one secretary - Adrian B. - 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.

The Union Wharf South Management Company Limited Address / Contact

Office Address	21 The Point
Office Address2	Rockingham Road
Town	Market Harborough
Post code	LE16 7NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03515476
Date of Incorporation	Mon, 23rd Feb 1998
Industry	Residents property management
End of financial Year	31st December
Company age	26 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	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Jennifer S.

Position: Director

Appointed: 23 February 2016

Adrian B.

Position: Secretary

Appointed: 24 February 2015

Sarah W.

Position: Director

Appointed: 03 March 2004

Andrew J.

Position: Director

Appointed: 03 March 2004

Gavin B.

Position: Director

Appointed: 24 April 2003

Stephen B.

Position: Director

Appointed: 25 February 2014

Resigned: 23 September 2015

Emma R.

Position: Director

Appointed: 25 February 2014

Resigned: 31 March 2016

John P.

Position: Secretary

Appointed: 08 November 2002

Resigned: 24 February 2015

Russell A.

Position: Director

Appointed: 26 July 2001

Resigned: 31 March 2006

Thomas S.

Position: Secretary

Appointed: 18 June 2001

Resigned: 08 November 2002

Thomas S.

Position: Director

Appointed: 18 June 2001

Resigned: 25 February 2014

Beryl C.

Position: Director

Appointed: 18 June 2001

Resigned: 30 June 2003

David C.

Position: Director

Appointed: 18 June 2001

Resigned: 30 June 2003

Derek C.

Position: Director

Appointed: 18 June 2001

Resigned: 18 February 2014

Sara D.

Position: Director

Appointed: 18 June 2001

Resigned: 05 October 2006

John G.

Position: Director

Appointed: 18 June 2001

Resigned: 01 April 2002

Simon G.

Position: Director

Appointed: 18 June 2001

Resigned: 31 October 2001

Matthew J.

Position: Director

Appointed: 18 June 2001

Resigned: 29 January 2002

Jamie J.

Position: Director

Appointed: 18 June 2001

Resigned: 09 September 2002

Alan N.

Position: Director

Appointed: 18 June 2001

Resigned: 17 February 2006

John F.

Position: Director

Appointed: 23 February 1998

Resigned: 18 June 2001

Malcolm F.

Position: Director

Appointed: 23 February 1998

Resigned: 18 June 2001

John F.

Position: Secretary

Appointed: 23 February 1998

Resigned: 18 June 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	27 902	25 823	33 160	31 724
Current Assets	28 644	26 487	34 411	32 302
Debtors	742	664	1 251	578
Other Debtors		119	119
Property Plant Equipment	1	1	1	1

Other
Accrued Income	742	545
Accrued Liabilities	4 789	12 143	8 104	7 786
Accumulated Depreciation Impairment Property Plant Equipment	232	232	232
Creditors	8 239	14 918	9 924	9 738
Deferred Income	3 450	2 775
Further Item Creditors Component Total Creditors		2 775	1 820
Further Item Debtors Component Total Debtors		545	1 132
Income From Related Parties		5 565	32 465	35 365
Net Current Assets Liabilities	20 405	11 569	24 487	22 564
Nominal Value Allotted Share Capital		17	17	17
Number Shares Issued Fully Paid	17	17	17	17
Par Value Share		1	1	1
Profit Loss	11 165	-8 836	12 918	-1 923
Property Plant Equipment Gross Cost	233	233	233
Total Assets Less Current Liabilities	20 406	11 570	24 488	22 565
Trade Creditors Trade Payables			1 820	1 952
Trade Debtors Trade Receivables			1 132	578

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 8th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 8th, March 2024	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 5th, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 23rd, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 3rd, August 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 20th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 21st, March 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 11th, April 2017	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2015 filed on: 21st, March 2016	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2016 filed on: 29th, February 2016	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2014 filed on: 19th, May 2015	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2015 filed on: 8th, May 2015	annual return	Free Download (10 pages)
SH01	Capital declared on May 8, 2015: 17.00 GBP	capital
AA	Total exemption full company accounts data drawn up to December 31, 2013 filed on: 18th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2014 filed on: 25th, February 2014	annual return	Free Download (9 pages)
SH01	Capital declared on February 25, 2014: 17.00 GBP	capital
AA	Total exemption full company accounts data drawn up to December 31, 2012 filed on: 9th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2013 filed on: 12th, March 2013	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2011 filed on: 7th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2012 filed on: 20th, March 2012	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2010 filed on: 28th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2011 filed on: 7th, March 2011	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 4th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 23, 2010 filed on: 18th, March 2010	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2008 filed on: 30th, September 2009	accounts	Free Download (4 pages)
363a	Period up to March 24, 2009 - Annual return with full member list filed on: 24th, March 2009	annual return	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2007 filed on: 1st, October 2008	accounts	Free Download (4 pages)
363a	Period up to March 19, 2008 - Annual return with full member list filed on: 19th, March 2008	annual return	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 3rd, October 2007	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 3rd, October 2007	accounts	Free Download (4 pages)
363s	Period up to March 9, 2007 - Annual return with full member list filed on: 9th, March 2007	annual return	Free Download (12 pages)
363s	Period up to March 9, 2007 - Annual return with full member list filed on: 9th, March 2007	annual return	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 8th, August 2006	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 8th, August 2006	accounts	Free Download (4 pages)
363s	Period up to February 28, 2006 - Annual return with full member list filed on: 28th, February 2006	annual return	Free Download (10 pages)
363s	Period up to February 28, 2006 - Annual return with full member list filed on: 28th, February 2006	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 18th, August 2005	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 18th, August 2005	accounts	Free Download (4 pages)
363s	Period up to March 9, 2005 - Annual return with full member list filed on: 9th, March 2005	annual return	Free Download (10 pages)
363s	Period up to March 9, 2005 - Annual return with full member list filed on: 9th, March 2005	annual return	Free Download (10 pages)
363s	Period up to March 19, 2004 - Annual return with full member list filed on: 19th, March 2004	annual return	Free Download (13 pages)
363s	Period up to March 19, 2004 - Annual return with full member list filed on: 19th, March 2004	annual return	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 10th, March 2004	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 10th, March 2004	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 8th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 8th, April 2003	accounts	Free Download (5 pages)
363s	Period up to March 6, 2003 - Annual return with full member list filed on: 6th, March 2003	annual return	Free Download (9 pages)
363s	Period up to March 6, 2003 - Annual return with full member list filed on: 6th, March 2003	annual return	Free Download (9 pages)
363s	Period up to March 4, 2002 - Annual return with full member list filed on: 4th, March 2002	annual return	Free Download (12 pages)
363s	Period up to March 4, 2002 - Annual return with full member list filed on: 4th, March 2002	annual return	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 4th, March 2002	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 4th, March 2002	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2000 filed on: 25th, October 2001	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2000 filed on: 25th, October 2001	accounts	Free Download (5 pages)
363s	Period up to September 3, 2001 - Annual return with full member list filed on: 3rd, September 2001	annual return	Free Download (8 pages)
363s	Period up to September 3, 2001 - Annual return with full member list filed on: 3rd, September 2001	annual return	Free Download (8 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 2nd, November 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 2nd, November 2000	accounts	Free Download (10 pages)
363s	Period up to March 7, 2000 - Annual return with full member list filed on: 7th, March 2000	annual return	Free Download (6 pages)
363s	Period up to March 7, 2000 - Annual return with full member list filed on: 7th, March 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 23rd, June 1999	accounts	Free Download (7 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 23rd, June 1999	accounts	Free Download (7 pages)
363s	Period up to April 24, 1999 - Annual return with full member list filed on: 24th, April 1999	annual return	Free Download (6 pages)
363s	Period up to April 24, 1999 - Annual return with full member list filed on: 24th, April 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/99 to 31/12/98 filed on: 17th, February 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/99 to 31/12/98 filed on: 17th, February 1999	accounts	Free Download (1 page)

The Union Wharf South Management Company Limited MARKET HARBOROUGH

The Union Wharf South Management Company Limited Address / Contact

Company Information / Profile

Company staff

Jennifer S.

Adrian B.

Sarah W.

Andrew J.

Gavin B.

Stephen B.

Emma R.

John P.

Russell A.

Thomas S.

Thomas S.

Beryl C.

David C.

Derek C.

Sara D.

John G.

Simon G.

Matthew J.

Jamie J.

Alan N.

John F.

Malcolm F.

John F.

Annual reports financial information

Company filings

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