Company information:
Mornington Road (Block A) Management Co. Limited (No: 02480415)
Address: SUITE 7 ASPECT HOUSE, PATTENDEN LANE, MARDEN, KENT, TN12 9QJ
Status: Active
Incorporated: 13-Mar-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Jun-2025
Industry Class: 98000 - Residents property management
Current Director: PENELOPE JANE MCGILL ( DOB: Jun-1974 From: May-2013 )
Current Secretary: DMG PROPERTY MANAGEMENT ( From: Feb-2014 )
Resigned Director: ADEGBOYEGA ADEDEJI ( From: Jul-1991 To: Feb-1996 )
Resigned Director: RICHARD HENRY MORRIS CLEGG ( DOB: Nov-1962 From: Mar-1991 To: Jul-1991 )
Resigned Director: JOAN ELLEN DARK ( DOB: Aug-1944 From: Feb-2004 To: May-2004 )
Resigned Director: SARAH JULIETE DAVIES ( From: Jul-1993 To: Oct-1999 )
Resigned Director: JAYNE LIVESEY ( From: Oct-1994 To: Aug-2001 )
Resigned Director: ANTHONY NURMI ( From: Jul-2003 To: Jan-2016 )
Resigned Director: ELIZABETH CAROLINE NURMI ( From: Nov-1995 To: Jan-2019 )
Resigned Director: MARK OTTLEY ( From: Mar-1991 To: Jul-1991 )
Resigned Director: MARK TERRANCE SMITH ( From: Aug-1992 To: Oct-1994 )
Resigned Secretary: JOHN DARK ( DOB: Jul-1936 From: Oct-1994 To: Feb-2006 )
Resigned Secretary: DMG PROPERTY MANAGEMENT LIMITED ( From: Feb-2014 To: Feb-2014 )
Resigned Secretary: ANDREW RYDER MCGILL ( DOB: Jan-1968 From: Jul-2001 To: Nov-2014 )
Resigned Secretary: LESLEY ANN SYKES ( DOB: Dec-1944 From: Mar-1991 To: Sep-1994 )
Company Accounts Summary (£)
Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 7,605 | 7,681 | 6,594 | 7605.0,7681.0,6594.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 970 | 1,097 | 1,203 | 7,226 | 970.0,1097.0,1203.0,7226.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 92 | 355 | 360 | 90 | 92.0,355.0,360.0,90.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 6,635 | 6,584 | 5,391 | 6635.0,6584.0,5391.0,0.0,0.0,0.0,0.0 | ||||
Total assets less current liabilities | 6,764 | 6,791 | 4,580 | 5,555 | 5,477 | 2,368 | 2,786 | 6764.0,6791.0,4580.0,5555.0,5477.0,2368.0,2786.0 |
Creditors / Trade creditors / trade payables | 187 | 90 | 180 | 1,140 | 1,235 | 100 | 1,680 | 187.0,90.0,180.0,1140.0,1235.0,100.0,1680.0 |
Net assets (liabilities) | 3,164 | 3,191 | 980 | 1,955 | 1,877 | -1,232 | -814 | 3164.0,3191.0,980.0,1955.0,1877.0,-1232.0,-814.0 |
Equity / share capital and reserves | 3,164 | 3,191 | 980 | 1,955 | 1,877 | -1,232 | -814 | 3164.0,3191.0,980.0,1955.0,1877.0,-1232.0,-814.0 |