Company information:
Ladywell Court (Hampstead) Management Limited (No: 01576619)
Address: 1 LADYWELL COURT, 22 EAST HEATH ROAD, LONDON, NW3 1AH
Status: Active
Incorporated: 27-Jul-1981
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 98000 - Residents property management
Current Director: LAWRENCE DOUGLASS PHILLIPS ( DOB: Jun-1934 From: Dec-1991 )
Current Director: MATTHEW CARL PHILLIPS ( DOB: Feb-1976 From: Jan-2003 )
Current Director: JOSEPH SAMUEL PHILLIPS ( DOB: Aug-1980 From: Jan-2003 )
Resigned Director: MARYANN CLARDY PHILLIPS ( DOB: Oct-1938 From: Dec-1991 To: Dec-2014 )
Resigned Secretary: MARYANN CLARDY PHILLIPS ( DOB: Oct-1938 From: Dec-1991 To: Dec-2014 )
Persons of Significant Control:
Mr Lawrence Douglass Phillips, 22 East Heath Road, London, NW3 1AH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Current assets | 75,111 | 63,406 | 26,042 | 23,065 | 16,792 | 11,167 | 6,183 | 75111.0,63406.0,26042.0,23065.0,16792.0,11167.0,6183.0 |
| Net current assets (liabilities) | 73,093 | 61,388 | 26,042 | 23,065 | 16,779 | 9,141 | 3,544 | 73093.0,61388.0,26042.0,23065.0,16779.0,9141.0,3544.0 |
| Total assets less current liabilities | 73,093 | 61,388 | 40,545 | 36,805 | 29,756 | 21,355 | 14,995 | 73093.0,61388.0,40545.0,36805.0,29756.0,21355.0,14995.0 |
| Accrued liabilities, not expressed within creditors subtotal | 730 | 730 | 730 | 610 | 612 | 612 | 612 | 730.0,730.0,730.0,610.0,612.0,612.0,612.0 |
| Net assets (liabilities) | 72,363 | 60,658 | 39,815 | 36,195 | 29,144 | 20,743 | 14,383 | 72363.0,60658.0,39815.0,36195.0,29144.0,20743.0,14383.0 |
| Equity / share capital and reserves | 72,363 | 60,658 | 39,815 | 36,195 | 29,144 | 20,743 | 14,383 | 72363.0,60658.0,39815.0,36195.0,29144.0,20743.0,14383.0 |