Tollgate Residents Company Limited in Bradwell Village MILTON KEYNES - MK13 9AT

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Tollgate Residents Company Limited MILTON KEYNES

Tollgate Residents Company started in year 1987 as Private Limited Company with registration number 02169499. The Tollgate Residents Company company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Milton Keynes at 26 Primrose Road. Postal code: MK13 9AT.

There is a single director in the firm at the moment - Steven J., appointed on 7 July 2009. In addition, a secretary was appointed - Pauline J., appointed on 28 August 2001. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Tollgate Residents Company Limited Address / Contact

Office Address	26 Primrose Road
Office Address2	Bradwell Village
Town	Milton Keynes
Post code	MK13 9AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02169499
Date of Incorporation	Mon, 28th Sep 1987
Industry	Residents property management
End of financial Year	30th September
Company age	37 years old
Account next due date	Sun, 30th Jun 2024 (50 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

Steven J.

Position: Director

Appointed: 07 July 2009

Pauline J.

Position: Secretary

Appointed: 28 August 2001

Tollgate Square No 1 Residents Co Ltd

Position: Corporate Director

Appointed: 31 May 2001

Tollgate Square No 3 Residents Co Ltd

Position: Corporate Director

Appointed: 31 May 2001

Tollgate Square No 2 Residents Co Ltd

Position: Corporate Director

Appointed: 31 May 2001

Tollgate Square No 4 Residents Co Ltd

Position: Corporate Director

Appointed: 31 May 2001

Tollgate Square No 5 Residents Co Ltd

Position: Corporate Director

Appointed: 31 May 2001

Michael B.

Position: Director

Appointed: 17 November 1998

Resigned: 23 July 1999

Andrew B.

Position: Director

Appointed: 16 April 1998

Resigned: 31 May 2001

Angela T.

Position: Director

Appointed: 16 April 1997

Resigned: 31 May 2001

Robert A.

Position: Director

Appointed: 16 April 1997

Resigned: 31 May 2001

Anthony G.

Position: Director

Appointed: 16 April 1997

Resigned: 31 May 2001

Trevor H.

Position: Director

Appointed: 16 April 1997

Resigned: 06 May 1998

Alan M.

Position: Director

Appointed: 16 April 1997

Resigned: 31 May 2001

Derek B.

Position: Secretary

Appointed: 08 March 1996

Resigned: 28 August 2001

Hillcrest Estate Management Limited

Position: Corporate Secretary

Appointed: 17 August 1995

Resigned: 08 March 1996

Pauline J.

Position: Secretary

Appointed: 03 April 1995

Resigned: 17 August 1995

Tollgate Square No 5 Residents Company Limited

Position: Director

Appointed: 05 January 1995

Resigned: 16 April 1997

Tollgate Square N0 2 Residents Company Limited

Position: Director

Appointed: 05 January 1995

Resigned: 16 April 1997

Tollgate Square No 3 Residents Company Limited

Position: Director

Appointed: 05 January 1995

Resigned: 16 April 1997

Tollgate Square No 1 Residents Company Limited

Position: Director

Appointed: 05 January 1995

Resigned: 16 April 1997

Tollgate Square No 4 Residents Company Limited

Position: Director

Appointed: 05 January 1995

Resigned: 16 April 1997

Colin S.

Position: Director

Appointed: 15 March 1993

Resigned: 05 January 1995

Ian C.

Position: Director

Appointed: 15 March 1993

Resigned: 07 February 1993

John B.

Position: Director

Appointed: 15 March 1993

Resigned: 05 January 1995

Anthony D.

Position: Secretary

Appointed: 15 March 1993

Resigned: 17 August 1995

Christopher P.

Position: Director

Appointed: 15 March 1993

Resigned: 05 January 1995

Stephen H.

Position: Director

Appointed: 15 March 1993

Resigned: 08 November 1993

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Pauline J. This PSC has significiant influence or control over this company,.

Pauline J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	48 657	39 023	54 724	36 271	53 373

Balance Sheet
Cash Bank In Hand	18 705	17 446	15 308	1 749	25 251
Current Assets	53 418	55 059	56 977	40 497	59 177	78 124	95 814	107 748	135 898	100 851	82 160	106 189	154 189
Debtors	34 713	37 613	41 669	38 748	33 926
Net Assets Liabilities										93 909	76 768	93 678	146 696

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	48 657	39 023	54 724	36 271	53 373

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 800	2 544	8 013	5 323
Creditors					5 804	6 160	11 501	6 624	9 457	6 942	2 848	4 498	2 170
Creditors Due Within One Year	4 761	16 036	2 253	4 226	5 804
Net Current Assets Liabilities	48 657	39 023	54 724	36 271	53 373	71 964	84 313	101 124	126 441	95 709	79 312	101 691	152 019
Number Shares Allotted		5	5	5	5
Other Reserves	48 557	38 923	54 624	36 171	53 273
Par Value Share		20	20	20	20
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	48 657	39 023	54 724	36 271	53 373	71 964	84 313	101 124	126 441	93 909	79 312	101 691	152 019

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 4th, April 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 4th, April 2024	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 6th, March 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Sep 2021 filed on: 14th, April 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2020 filed on: 26th, March 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Sep 2019 filed on: 6th, May 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Sep 2018 filed on: 30th, April 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2017 filed on: 4th, May 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Sep 2016 filed on: 22nd, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 30th, June 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 24th, June 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 19th, June 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 29th, May 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 20th, March 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 22nd, March 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 13th, May 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 16th, April 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 23rd, April 2008	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2006 filed on: 7th, August 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2006 filed on: 7th, August 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2004 filed on: 1st, July 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2004 filed on: 1st, July 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Sep 2003 filed on: 27th, July 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Sep 2003 filed on: 27th, July 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2002 filed on: 5th, August 2003	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2002 filed on: 5th, August 2003	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 4th, August 2002	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 4th, August 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2000 filed on: 1st, August 2001	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2000 filed on: 1st, August 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Thu, 30th Sep 1999 filed on: 7th, August 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Thu, 30th Sep 1999 filed on: 7th, August 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Wed, 30th Sep 1998 filed on: 26th, July 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Wed, 30th Sep 1998 filed on: 26th, July 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Tue, 30th Sep 1997 filed on: 31st, May 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Tue, 30th Sep 1997 filed on: 31st, May 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Mon, 30th Sep 1996 filed on: 13th, May 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Mon, 30th Sep 1996 filed on: 13th, May 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending Sat, 30th Sep 1995 filed on: 10th, June 1996	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sat, 30th Sep 1995 filed on: 10th, June 1996	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Fri, 30th Sep 1994 filed on: 21st, December 1994	accounts	Free Download
AA	Full accounts for the period ending Fri, 30th Sep 1994 filed on: 21st, December 1994	accounts
AA	Full accounts for the period ending Thu, 30th Sep 1993 filed on: 16th, March 1994	accounts
AA	Full accounts for the period ending Thu, 30th Sep 1993 filed on: 16th, March 1994	accounts	Free Download
AA	Full accounts for the period ending Wed, 30th Sep 1992 filed on: 30th, July 1993	accounts
AA	Full accounts for the period ending Wed, 30th Sep 1992 filed on: 30th, July 1993	accounts	Free Download
AA	Full accounts for the period ending Mon, 30th Sep 1991 filed on: 14th, July 1992	accounts
AA	Full accounts for the period ending Mon, 30th Sep 1991 filed on: 14th, July 1992	accounts	Free Download
AA	Full accounts for the period ending Sun, 30th Sep 1990 filed on: 16th, February 1991	accounts
AA	Full accounts for the period ending Sun, 30th Sep 1990 filed on: 16th, February 1991	accounts	Free Download
AA	Full accounts for the period ending Sat, 30th Sep 1989 filed on: 19th, April 1990	accounts
AA	Full accounts for the period ending Sat, 30th Sep 1989 filed on: 19th, April 1990	accounts	Free Download
AA	Full accounts for the period ending Fri, 30th Sep 1988 filed on: 2nd, October 1989	accounts	Free Download
AA	Full accounts for the period ending Fri, 30th Sep 1988 filed on: 2nd, October 1989	accounts
224	Accounting reference date notified as 30/09 filed on: 23rd, February 1988	accounts	Free Download
224	Accounting reference date notified as 30/09 filed on: 23rd, February 1988	accounts

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