Company information:
Holwell Court Management Company Limited (No: 01636582)
Address: 4 HOLWELL COURT, HERTFORD ROAD, HOLWELL HATFIELD, HERTFORDSHIRE, AL9 5RL
Status: Active
Incorporated: 19-May-1982
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Sep-2025
Industry Class: 98000 - Residents property management
Current Director: BEENA DAYARAM MISTRY ( DOB: May-1975 From: Aug-2023 )
Current Director: CAROLINE MARY LUMB ( DOB: Feb-1949 From: Dec-2007 )
Current Secretary: LAWRENCE EDWIN PICKETT ( DOB: Jan-1954 From: Dec-1994 )
Resigned Director: JONATHAN LUKE BALCOMBE ( DOB: May-1968 From: Dec-2003 To: Aug-2006 )
Resigned Director: IAN EWART BLACK ( DOB: Jun-1940 From: Oct-2005 To: Jul-2007 )
Resigned Director: JOHN WILLIAM CURWEN ( DOB: Jun-1953 From: Dec-1997 To: Sep-2021 )
Resigned Director: ROBERT RICHARD LUCAS ( DOB: Aug-1962 From: Dec-1991 To: Oct-1998 )
Resigned Director: JEANNE GWENDOLYN LYNE ( DOB: Aug-1927 From: Dec-1994 To: Sep-1997 )
Resigned Director: CAROLINE MARY MAUDLING ( DOB: Jul-1946 From: May-2012 To: Dec-2014 )
Resigned Director: ROBERT TUDOR ALEXANDER NEWMAN KNOTT ( DOB: Jan-1943 From: Dec-2003 To: Mar-2005 )
Resigned Director: OLWYN LYNDEN ORR ( DOB: Oct-1951 From: Dec-2014 To: Jul-2023 )
Resigned Director: LAWRENCE EDWIN PICKETT ( DOB: Jan-1954 From: Dec-1991 To: Dec-1997 )
Resigned Director: MAXINE HELEN SCULTHORPE-PIKE ( DOB: Jun-1957 From: Dec-1991 To: Jun-1996 )
Resigned Director: ANN JOYCE SINGLETON ( DOB: Nov-1952 From: Dec-2011 To: Sep-2014 )
Resigned Director: SONJA GRACE SPINNER ( DOB: Dec-1973 From: Dec-2007 To: Dec-2009 )
Resigned Director: ALEXANDRA SORAYA SWINDELLS ( DOB: Feb-1958 From: Dec-2001 To: Dec-2003 )
Resigned Director: PETA WENDY WILKINSON ( DOB: Jun-1962 From: Dec-1997 To: Dec-2001 )
Resigned Director: DAVID JONATHAN WILLIS ( DOB: Oct-1951 From: Dec-2009 To: Apr-2020 )
Resigned Secretary: MICHAEL FRANK LYNE ( DOB: Aug-1927 From: Dec-1991 To: Dec-1994 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,933 | 4,933 | 4,933 | 4,933 | 4,933 | 4,933 | 4,933 | 4,933 | 4,933 | 4933,4933,4933,4933,4933,4933,4933,4933,4933 |
| Current assets | 71,415 | 82,543 | 70,220 | 82,917 | 84,247 | 89,761 | 95,845 | 102,885 | 88,921 | 71415,82543,70220,82917,84247,89761,95845,102885,88921 |
| Current assets / Total inventories | 1,507 | 2,583 | 1,205 | 698 | 1,397 | 2,380 | 1,381 | 2,990 | 1,848 | 1507,2583,1205,698,1397,2380,1381,2990,1848 |
| Current assets / Debtors | 1,375 | 1,195 | 4,599 | 2,741 | 1,167 | 1,562 | 1,396 | 1,893 | 4,783 | 1375,1195,4599,2741,1167,1562,1396,1893,4783 |
| Current assets / Cash at bank and on hand | 68,533 | 78,765 | 64,416 | 79,478 | 81,683 | 85,819 | 93,068 | 98,002 | 82,290 | 68533,78765,64416,79478,81683,85819,93068,98002,82290 |
| Net current assets (liabilities) | 63,694 | 74,713 | 63,083 | 75,988 | 76,667 | 81,620 | 87,216 | 94,231 | 82,236 | 63694,74713,63083,75988,76667,81620,87216,94231,82236 |
| Total assets less current liabilities | 68,627 | 79,646 | 68,016 | 80,921 | 81,600 | 86,553 | 92,149 | 99,164 | 87,169 | 68627,79646,68016,80921,81600,86553,92149,99164,87169 |
| Equity / share capital and reserves | 68,627 | 79,646 | 68,016 | 80,921 | 81,600 | 86,553 | 92,149 | 99,164 | 87,169 | 68627,79646,68016,80921,81600,86553,92149,99164,87169 |