Totteridge House Management Limited in Totteridge Village LONDON - N20 8PT

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Totteridge House Management Limited LONDON

Founded in 1994, Totteridge House Management, classified under reg no. 02992374 is an active company. Currently registered at 1 Totteridge House N20 8PT, London the company has been in the business for thirty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Ashley B., Maureen Z.. Of them, Maureen Z. has been with the company the longest, being appointed on 26 January 2005 and Ashley B. has been with the company for the least time - from 16 December 2010. 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.

Totteridge House Management Limited Address / Contact

Office Address	1 Totteridge House
Office Address2	Totteridge Village
Town	London
Post code	N20 8PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02992374
Date of Incorporation	Mon, 21st Nov 1994
Industry	Residents property management
End of financial Year	31st December
Company age	30 years old
Account next due date	Mon, 30th Sep 2024 (165 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Ashley B.

Position: Director

Appointed: 16 December 2010

Maureen Z.

Position: Director

Appointed: 26 January 2005

Beverley S.

Position: Director

Appointed: 08 November 2006

Resigned: 16 December 2010

Sandra W.

Position: Secretary

Appointed: 13 November 2003

Resigned: 16 December 2010

Basil W.

Position: Director

Appointed: 28 February 2002

Resigned: 16 December 2010

Richard B.

Position: Director

Appointed: 28 February 2002

Resigned: 26 January 2005

Paul W.

Position: Secretary

Appointed: 10 March 2000

Resigned: 13 November 2003

Shirley D.

Position: Secretary

Appointed: 01 December 1995

Resigned: 10 March 2000

James W.

Position: Secretary

Appointed: 07 April 1995

Resigned: 30 November 1995

Shirley D.

Position: Director

Appointed: 21 November 1994

Resigned: 10 March 2000

Location Matters Limited

Position: Nominee Secretary

Appointed: 21 November 1994

Resigned: 21 November 1994

Philip B.

Position: Director

Appointed: 21 November 1994

Resigned: 28 February 2002

Property Holdings Limited

Position: Nominee Director

Appointed: 21 November 1994

Resigned: 21 April 1997

Shirley D.

Position: Secretary

Appointed: 21 November 1994

Resigned: 07 April 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Current Assets		20 628	20 615	20 615	20 602	20 589	20 576	20 576	20 576
Net Assets Liabilities		19 592	19 579	19 579	19 566	19 553	19 540	19 527	19 514
Debtors	20 628	20 628
Net Assets Liabilities Including Pension Asset Liability	19 592	19 592
Tangible Fixed Assets	38 180	38 180

Reserves/Capital
Called Up Share Capital	12	12
Profit Loss Account Reserve	19 580	19 580

Other
Average Number Employees During Period						2	13	26	2
Creditors		39 216	39 216	39 216	39 216	39 216	39 216	13	39 216
Fixed Assets		38 180	38 180	38 180	38 180	38 180	38 180	38 180	38 180
Net Current Assets Liabilities	20 628	20 628	20 615	20 615	20 602	20 589	20 576	20 563	20 550
Total Assets Less Current Liabilities	58 808	58 808	58 795	58 795	58 782	58 769	58 756	58 743	58 730
Capital Employed	19 592	19 592
Creditors Due After One Year	39 216	39 216
Number Shares Allotted		12
Par Value Share		1
Share Capital Allotted Called Up Paid	12	12
Tangible Fixed Assets Cost Or Valuation	38 180	38 180

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 26th, April 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 26th, April 2023	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 25th, March 2022	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2020-12-31 filed on: 22nd, September 2021	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2019-12-31 filed on: 13th, October 2020	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2018-12-31 filed on: 28th, September 2019	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2017-12-31 filed on: 9th, September 2018	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2016-12-31 filed on: 18th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, June 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to 2015-09-30 with full list of members filed on: 13th, October 2015	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2014-12-31 filed on: 17th, April 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-09-30 with full list of members filed on: 29th, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-10-29: 12.00 GBP	capital
AA	Accounts for a dormant company made up to 2013-12-31 filed on: 8th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-09-30 with full list of members filed on: 25th, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-10-25: 12.00 GBP	capital
AA	Accounts for a dormant company made up to 2012-12-31 filed on: 26th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-09-30 with full list of members filed on: 30th, October 2012	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2011-12-31 filed on: 23rd, April 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to 2011-09-30 with full list of members filed on: 7th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 5th, April 2011	accounts	Free Download (3 pages)
AR01	Annual return made up to 2010-09-30 with full list of members filed on: 23rd, October 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 11th, March 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to 2009-09-30 with full list of members filed on: 19th, October 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 21st, April 2009	accounts	Free Download (3 pages)
363a	Annual return made up to 2008-11-26 filed on: 26th, November 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 11th, March 2008	accounts	Free Download (3 pages)
363a	Annual return made up to 2007-11-26 filed on: 26th, November 2007	annual return	Free Download (4 pages)
363a	Annual return made up to 2007-11-26 filed on: 26th, November 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 6th, March 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 6th, March 2007	accounts	Free Download (3 pages)
363a	Annual return made up to 2006-11-22 filed on: 22nd, November 2006	annual return	Free Download (4 pages)
363a	Annual return made up to 2006-11-22 filed on: 22nd, November 2006	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 19th, July 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 19th, July 2006	accounts	Free Download (3 pages)
363a	Annual return made up to 2005-12-12 filed on: 12th, December 2005	annual return	Free Download (4 pages)
363a	Annual return made up to 2005-12-12 filed on: 12th, December 2005	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 31/03/06 to 31/12/05 filed on: 24th, November 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/06 to 31/12/05 filed on: 24th, November 2005	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, November 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, November 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 5th, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 5th, February 2005	accounts	Free Download (4 pages)
363s	Annual return made up to 2004-12-14 filed on: 14th, December 2004	annual return	Free Download (4 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to 2004-12-14 filed on: 14th, December 2004	annual return	Free Download (4 pages)
363s	Annual return made up to 2003-11-29 filed on: 29th, November 2003	annual return	Free Download (10 pages)
363s	Annual return made up to 2003-11-29 filed on: 29th, November 2003	annual return	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 6th, October 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-03-31 filed on: 6th, October 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 27th, September 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-03-31 filed on: 27th, September 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-08-04 filed on: 4th, August 2003	annual return	Free Download (10 pages)
363s	Annual return made up to 2003-08-04 filed on: 4th, August 2003	annual return	Free Download (10 pages)
363s	Annual return made up to 2002-04-19 filed on: 19th, April 2002	annual return	Free Download (10 pages)
363s	Annual return made up to 2002-04-19 filed on: 19th, April 2002	annual return	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 8th, November 2001	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-03-31 filed on: 8th, November 2001	accounts	Free Download (7 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 16th, February 2001	accounts	Free Download (7 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 16th, February 2001	accounts	Free Download (7 pages)
363s	Annual return made up to 2000-12-13 filed on: 13th, December 2000	annual return	Free Download (10 pages)
363s	Annual return made up to 2000-12-13 filed on: 13th, December 2000	annual return	Free Download (10 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 4th, February 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 4th, February 2000	accounts	Free Download (7 pages)
363s	Annual return made up to 1999-12-08 filed on: 8th, December 1999	annual return	Free Download (9 pages)
363s	Annual return made up to 1999-12-08 filed on: 8th, December 1999	annual return	Free Download (9 pages)
363(287)	Registered office changed on 08/12/99	annual return
AA	Full accounts data made up to 1998-03-31 filed on: 28th, January 1999	accounts	Free Download (6 pages)
AA	Full accounts data made up to 1998-03-31 filed on: 28th, January 1999	accounts	Free Download (6 pages)
363s	Annual return made up to 1998-12-18 filed on: 18th, December 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-12-18 filed on: 18th, December 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1997-03-31 filed on: 2nd, February 1998	accounts	Free Download (7 pages)
AA	Full accounts data made up to 1997-03-31 filed on: 2nd, February 1998	accounts	Free Download (7 pages)
363s	Annual return made up to 1997-12-03 filed on: 3rd, December 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-12-03 filed on: 3rd, December 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-02-14 filed on: 14th, February 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-02-14 filed on: 14th, February 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 23rd, September 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 23rd, September 1996	accounts	Free Download (5 pages)
363s	Annual return made up to 1996-07-17 filed on: 17th, July 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-07-17 filed on: 17th, July 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to 1996-07-17 (Secretary resigned)	annual return
224	Accounting reference date notified as 31/03 filed on: 10th, April 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/03 filed on: 10th, April 1995	accounts	Free Download (1 page)

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