West Dene Court Management Company Limited in Locks Heath SOUTHAMPTON

West Dene Court Management Company Limited SOUTHAMPTON

Founded in 2002, West Dene Court Management Company, classified under reg no. 04500512 is an active company. Currently registered at Flat 1 West Dene Court 265 Warsash Road SO31 9NB, Southampton the company has been in the business for twenty two years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

There is a single director in the company at the moment - Claire P., appointed on 21 August 2013. In addition, a secretary was appointed - Alan H., appointed on 15 November 2004. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nichola H. who worked with the the company until 15 November 2004.

West Dene Court Management Company Limited Address / Contact

Office Address	Flat 1 West Dene Court 265 Warsash Road
Office Address2	Locks Heath
Town	Southampton
Post code	SO31 9NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04500512
Date of Incorporation	Thu, 1st Aug 2002
Industry	Residents property management
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Claire P.

Position: Director

Appointed: 21 August 2013

Alan H.

Position: Secretary

Appointed: 15 November 2004

Janet R.

Position: Director

Appointed: 15 November 2004

Resigned: 21 August 2013

Nichola H.

Position: Secretary

Appointed: 01 August 2002

Resigned: 15 November 2004

Melvin H.

Position: Director

Appointed: 01 August 2002

Resigned: 15 November 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	1 541	4 883	1 892

Balance Sheet
Cash Bank On Hand			2 042	4 091	7 444	6 545	10 683	8 929	10 995	7 869
Current Assets	1 805	5 147	2 156	4 207	7 566	7 839	10 823	9 087	11 191	8 104
Debtors	93	110	114	116	122	1 294	140	158	196	235
Net Assets Liabilities				3 931	7 278	7 539	10 493	7 457	10 861	7 124
Cash Bank In Hand	1 712	5 037	2 042
Other Debtors			114	116

Reserves/Capital
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	1 530	4 872	1 881
Shareholder Funds	1 541	4 883	1 892

Other
Accrued Liabilities				276	288	300	330	330	330	330
Average Number Employees During Period						1	1	1	1	1
Creditors			264	276	288	300	330	1 630	330	980
Other Creditors			264	276				1 300		650
Prepayments				116	122	144	140	158	196	235
Trade Debtors Trade Receivables						1 150
Administrative Expenses	6 656	6 655
Creditors Due Within One Year	264	264	264
Net Current Assets Liabilities	1 541	4 883	1 892	3 931
Number Shares Allotted		11	11
Operating Profit Loss	1 734	3 340
Other Creditors Due Within One Year	264	264
Other Interest Receivable Similar Income	2	2
Par Value Share		1	1
Profit Loss For Period	1 736	3 342
Profit Loss On Ordinary Activities Before Tax	1 736	3 342
Share Capital Allotted Called Up Paid	11	11	11
Total Assets Less Current Liabilities	1 541	4 883	1 892	3 931
Turnover Gross Operating Revenue	8 390	9 995

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 11th, April 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 11th, April 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 21st, February 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 3rd, March 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 7th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 19th, May 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 23rd, May 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 12th, March 2018	accounts	Free Download
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 25th, May 2017	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2015-08-31 filed on: 16th, May 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-11-01 with full list of members filed on: 23rd, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 22nd, April 2015	accounts
AR01	Annual return made up to 2014-11-01 with full list of members filed on: 30th, November 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 25th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-11-01 with full list of members filed on: 8th, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-11-08: 11.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 20th, May 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-11-01 with full list of members filed on: 28th, November 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 2nd, April 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-11-01 with full list of members filed on: 28th, November 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 4th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-11-01 with full list of members filed on: 6th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 28th, May 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2009-11-01 with full list of members filed on: 9th, November 2009	annual return	Free Download (7 pages)
AAMD	Amended accounts made up to 2005-08-31 filed on: 16th, March 2009	accounts	Free Download (5 pages)
AAMD	Amended accounts made up to 2007-08-31 filed on: 16th, March 2009	accounts	Free Download (5 pages)
AAMD	Amended accounts made up to 2006-08-31 filed on: 16th, March 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 16th, March 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-12-08 filed on: 8th, December 2008	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2007-08-31 filed on: 6th, June 2008	accounts	Free Download (1 page)
363a	Annual return made up to 2007-12-20 filed on: 20th, December 2007	annual return	Free Download (5 pages)
363a	Annual return made up to 2007-12-20 filed on: 20th, December 2007	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2006-08-31 filed on: 7th, June 2007	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2006-08-31 filed on: 7th, June 2007	accounts	Free Download (1 page)
363a	Annual return made up to 2006-11-14 filed on: 14th, November 2006	annual return	Free Download (5 pages)
363a	Annual return made up to 2006-11-14 filed on: 14th, November 2006	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-11-17 filed on: 17th, November 2005	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-11-17 filed on: 17th, November 2005	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2005-08-31 filed on: 3rd, November 2005	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2005-08-31 filed on: 3rd, November 2005	accounts	Free Download (2 pages)
169	Purchased 2 own shares on 2004-11-15. Value of each share 1 £, total number of shares: 10. filed on: 6th, January 2005	capital	Free Download (2 pages)
169	Purchased 2 own shares on 2004-11-15. Value of each share 1 £, total number of shares: 10. filed on: 6th, January 2005	capital	Free Download (2 pages)
363s	Annual return made up to 2004-10-05 filed on: 5th, October 2004	annual return	Free Download (10 pages)
363s	Annual return made up to 2004-10-05 filed on: 5th, October 2004	annual return	Free Download (10 pages)
AA	Accounts for a dormant company made up to 2003-08-31 filed on: 29th, October 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2003-08-31 filed on: 29th, October 2003	accounts	Free Download (1 page)
363s	Annual return made up to 2003-10-19 filed on: 19th, October 2003	annual return	Free Download (8 pages)
363s	Annual return made up to 2003-10-19 filed on: 19th, October 2003	annual return	Free Download (8 pages)
88(2)R	Alloted 1 shares on 2003-06-16. Value of each share 1 £, total number of shares: 12. filed on: 19th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-06-16. Value of each share 1 £, total number of shares: 12. filed on: 19th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-05-20. Value of each share 1 £, total number of shares: 11. filed on: 24th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-05-20. Value of each share 1 £, total number of shares: 11. filed on: 24th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-05-01. Value of each share 1 £, total number of shares: 10. filed on: 20th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-05-01. Value of each share 1 £, total number of shares: 10. filed on: 20th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-04-11. Value of each share 1 £, total number of shares: 9. filed on: 22nd, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-04-11. Value of each share 1 £, total number of shares: 9. filed on: 22nd, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-04-11. Value of each share 1 £, total number of shares: 8. filed on: 18th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-04-11. Value of each share 1 £, total number of shares: 8. filed on: 18th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-03-14. Value of each share 1 £, total number of shares: 7. filed on: 21st, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-03-14. Value of each share 1 £, total number of shares: 7. filed on: 21st, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-01-27. Value of each share 1 £, total number of shares: 6. filed on: 31st, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-01-27. Value of each share 1 £, total number of shares: 6. filed on: 31st, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-01-14. Value of each share 1 £, total number of shares: 5. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-01-14. Value of each share 1 £, total number of shares: 4. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-01-14. Value of each share 1 £, total number of shares: 5. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003-01-14. Value of each share 1 £, total number of shares: 4. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002-11-11. Value of each share 1 £, total number of shares: 3. filed on: 16th, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002-11-11. Value of each share 1 £, total number of shares: 3. filed on: 16th, November 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 1st, August 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 1st, August 2002	incorporation	Free Download (16 pages)

West Dene Court Management Company Limited SOUTHAMPTON

West Dene Court Management Company Limited Address / Contact

Company Information / Profile

Company staff

Claire P.

Alan H.

Janet R.

Nichola H.

Melvin H.

Annual reports financial information

Company filings

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