Thornhill Management Company (southgate) Limited in West Chiltington PULBOROUGH

Thornhill Management Company (southgate) Limited PULBOROUGH

Thornhill Management Company (southgate) started in year 2004 as Private Limited Company with registration number 05273801. The Thornhill Management Company (southgate) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Pulborough at Penlea Crossways Park. Postal code: RH20 2QZ.

There is a single director in the firm at the moment - Graham B., appointed on 29 October 2004. In addition, a secretary was appointed - Lesley J., appointed on 29 October 2004. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Thornhill Management Company (southgate) Limited Address / Contact

Office Address	Penlea Crossways Park
Office Address2	West Chiltington
Town	Pulborough
Post code	RH20 2QZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05273801
Date of Incorporation	Fri, 29th Oct 2004
Industry	Residents property management
End of financial Year	31st October
Company age	20 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated	Sat, 29th Oct 2022

Company staff

Lesley J.

Position: Secretary

Appointed: 29 October 2004

Graham B.

Position: Director

Appointed: 29 October 2004

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Graham B. This PSC and has 25-50% shares.

Graham B.

Notified on	29 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	-2 773	-4 734	-3 951	-2 427	10 761	11 422

Balance Sheet
Cash Bank On Hand						672	2 611	5 365	6 355	4 642	2 633	4 121
Current Assets	4 354	2 426	3 230	4 755	2 810	3 172	6 911	9 015	7 655	5 742	2 733	3 071
Debtors						2 500	4 300	3 650	1 300	1 100	100	-1 050
Net Assets Liabilities						11 422	15 173	17 272	15 805	13 982	11 273	11 586
Other Debtors						2 500	4 300	3 650	1 300	1 100	100	-1 050
Property Plant Equipment						8 750	8 750	8 750	8 750	8 750	8 750	8 750
Tangible Fixed Assets	8 750	8 750	8 750	8 750	8 750	8 750
Cash Bank In Hand					2 810	672
Net Assets Liabilities Including Pension Asset Liability					10 761	11 422

Reserves/Capital
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	-2 784	-4 745	-3 962	-2 438	10 750	11 411
Shareholder Funds	-2 773	-4 734	-3 951	-2 427	10 761	11 422

Other
Version Production Software									2 021	2 022
Accrued Liabilities						450	438	493	500	510
Creditors						500	488	493	600	510	210	235
Net Current Assets Liabilities	-11 523	-13 484	-12 701	-11 176	2 011	2 672	6 423	8 522	7 055	5 742	2 733	3 071
Nominal Value Allotted Share Capital						11	11	11	11	11
Number Shares Allotted		11	11	11	11	11	11	11	11	11
Other Creditors						50	50		100	510	210	235
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 750	8 750	8 750	8 750	8 750	8 750	8 750
Total Assets Less Current Liabilities										14 492	11 483	11 821
Creditors Due Within One Year	15 877	15 910	15 931	15 932	799	500
Net Assets Liability Excluding Pension Asset Liability	-2 773	-4 734	-3 951	-2 427	-4 348
Share Capital Allotted Called Up Paid	11	11	11	11	11	11
Tangible Fixed Assets Cost Or Valuation		8 750	8 750	8 750	8 750	8 750

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/29 filed on: 3rd, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/29 filed on: 3rd, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 13th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/10/29 filed on: 5th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 2nd, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/10/29 filed on: 3rd, November 2021	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2020/10/31 filed on: 6th, July 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/10/29 filed on: 5th, November 2020	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2019/10/31 filed on: 15th, May 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/10/29 filed on: 7th, November 2019	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2018/10/31 filed on: 16th, June 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/10/29 filed on: 5th, November 2018	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2017/10/31 filed on: 15th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/29 filed on: 30th, October 2017	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2016/10/31 filed on: 28th, April 2017	accounts	Free Download (4 pages)
AD01	Address change date: 2017/04/27. New Address: Penlea Crossways Park West Chiltington Pulborough RH20 2QZ. Previous address: Yew Tree House, Lewes Road Forest Row East Sussex RH18 5AA filed on: 27th, April 2017	address	Free Download (1 page)
CH01	On 2016/10/29 director's details were changed filed on: 21st, November 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/10/29 filed on: 21st, November 2016	confirmation statement	Free Download (6 pages)
CH03	On 2016/10/29 secretary's details were changed filed on: 21st, November 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 26th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/10/29 with full list of members filed on: 9th, December 2015	annual return	Free Download (5 pages)
SH01	11.00 GBP is the capital in company's statement on 2015/12/09	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 23rd, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/10/29 with full list of members filed on: 18th, November 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 30th, July 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/10/29 with full list of members filed on: 12th, November 2013	annual return	Free Download (5 pages)
SH01	11.00 GBP is the capital in company's statement on 2013/11/12	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 29th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/10/29 with full list of members filed on: 9th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 18th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/10/29 with full list of members filed on: 11th, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 15th, July 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2010/10/29 with full list of members filed on: 25th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/10/31 filed on: 27th, July 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2009/10/29 with full list of members filed on: 19th, November 2009	annual return	Free Download (7 pages)
CH01	On 2009/10/01 director's details were changed filed on: 19th, November 2009	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/10/31 filed on: 27th, August 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2008/11/14 with shareholders record filed on: 14th, November 2008	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/10/31 filed on: 22nd, August 2008	accounts	Free Download (8 pages)
363a	Annual return up to 2008/02/07 with shareholders record filed on: 7th, February 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 4th, September 2007	accounts	Free Download (8 pages)
363a	Annual return up to 2007/02/27 with shareholders record filed on: 27th, February 2007	annual return	Free Download (5 pages)
288c	Secretary's particulars changed filed on: 27th, February 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 27th, February 2007	officers	Free Download (1 page)
88(2)R	Alloted 8 shares on 2005/10/30. Value of each share 1 £, total number of shares: 10. filed on: 21st, August 2006	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 18th, August 2006	accounts	Free Download (8 pages)
363s	Annual return up to 2005/11/11 with shareholders record filed on: 11th, November 2005	annual return	Free Download (6 pages)
88(2)R	Alloted 1 shares on 2005/08/15. Value of each share 1 £, total number of shares: 2. filed on: 1st, September 2005	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 29th, October 2004	incorporation	Free Download (17 pages)

Thornhill Management Company (southgate) Limited PULBOROUGH

Thornhill Management Company (southgate) Limited Address / Contact

Company Information / Profile

Company staff

Lesley J.

Graham B.

People with significant control

Annual reports financial information

Company filings

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