Founded in 2015, Wallsend House Management, classified under reg no. 09717961 is an active company. Currently registered at White Lodge Val Prinseps Road BN24 6JD, Pevensey the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Andrew M., appointed on 4 August 2015. In addition, a secretary was appointed - Andrew M., appointed on 4 August 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | White Lodge Val Prinseps Road |
| Office Address2 | Pevensey Bay |
| Town | Pevensey |
| Post code | BN24 6JD |
| Country of origin | United Kingdom |
| Registration Number | 09717961 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
Position: Secretary
Appointed: 04 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 901 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 542 | |||||||
| Cash Bank On Hand | 4 542 | 228 | 228 | 228 | 228 | 228 | 228 | 228 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 3 901 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 99 | 176 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 77 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 | |||||||
| Accrued Liabilities | 480 | 492 | 492 | 492 | 492 | 492 | 492 | 492 |
| Creditors | 641 | 958 | 958 | 958 | 958 | 958 | 958 | 958 |
| Creditors Due Within One Year | 641 | |||||||
| Net Current Assets Liabilities | 3 901 | -730 | -730 | -730 | -730 | -730 | -730 | -730 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Reserves | 3 900 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 3 901 | -730 | -730 | -730 | -730 | -730 | -730 | -730 |
| Trade Creditors Trade Payables | 62 | 190 | 190 | 190 | 190 | 190 | 190 | 190 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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