Company information:
Mornington Road (Block E) Management Company Limited (No: 02487723)
Address: SUITE 7 ASPECT HOUSE, PATTENDEN LANE, MARDEN, KENT, TN12 9QJ
Status: Active
Incorporated: 04-Feb-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 98000 - Residents property management
Current Director: PENELOPE JANE BULL ( DOB: Jun-1974 From: Dec-2012 )
Current Director: DAVID HUCKS ( DOB: Sep-1965 From: Jun-2002 )
Current Director: KATHARINE ELIZABETH PEDERSEN ( DOB: Apr-1966 From: Feb-2004 )
Current Secretary: DMG PROPERTY MANAGEMENT LIMITED ( From: Mar-2014 )
Resigned Director: TIMOTHY BLOOMER ( From: Apr-1992 To: Oct-1993 )
Resigned Director: PENELOPE JANE BULL ( DOB: Jun-1974 From: Jan-2009 To: Feb-2009 )
Resigned Director: JOHN DAFFERN ( From: Aug-1992 To: Nov-1993 )
Resigned Director: JOHN DARK ( DOB: Jul-1936 From: Jun-1999 To: Apr-2005 )
Resigned Director: JOAN ELLEN DARK ( DOB: Aug-1944 From: Feb-2004 To: May-2004 )
Resigned Director: JOHN RICHARD DAVIES ( DOB: May-1965 From: Nov-1993 To: Jul-1999 )
Resigned Director: AMANDA JANE GALE ( From: Nov-1993 To: Mar-1996 )
Resigned Director: IAIN JAMES MARTIN ( From: Apr-1992 To: Aug-1992 )
Resigned Director: ALISON JANE ELIZABETH MARTIN ( From: Nov-1994 To: Apr-1997 )
Resigned Director: BRUCE KENNETH MCROBIE ( From: Apr-1992 To: Aug-1992 )
Resigned Director: NERISSA ANNE PAYNE ( From: Feb-2007 To: Mar-2014 )
Resigned Director: JONATHAN GWYN SILK ( DOB: May-1966 From: Nov-1993 To: Jun-1998 )
Resigned Secretary: JOHN DARK ( DOB: Jul-1936 From: Nov-1993 To: Feb-2006 )
Resigned Secretary: ANDREW RYDER MCGILL ( DOB: Jan-1968 From: Jun-2002 To: Nov-2014 )
Resigned Secretary: LESLEY ANN SYKES ( DOB: Dec-1944 From: Apr-1992 To: Oct-1993 )
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Current assets | 9,133 | 11,042 | 11,860 | 9133.0,11042.0,11860.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 5,215 | 6,766 | 6,773 | 14,042 | 5215.0,6766.0,6773.0,14042.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 3 | 917 | 750 | 609 | 1,645 | 56 | 320 | 3.0,917.0,750.0,609.0,1645.0,56.0,320.0 |
| Current assets / Cash at bank and on hand | 3,918 | 4,276 | 5,087 | 3918.0,4276.0,5087.0,0.0,0.0,0.0,0.0 | ||||
| Total assets less current liabilities | 7,798 | 5,922 | 7,089 | 10,834 | 16,313 | 19,750 | 21,693 | 7798.0,5922.0,7089.0,10834.0,16313.0,19750.0,21693.0 |
| Creditors / Trade creditors / trade payables | 579 | 1,097 | 543 | 2,425 | 2,721 | 4,051 | 1,390 | 579.0,1097.0,543.0,2425.0,2721.0,4051.0,1390.0 |
| Net assets (liabilities) | 898 | -978 | 189 | 3,934 | 9,413 | 12,550 | 14,493 | 898.0,-978.0,189.0,3934.0,9413.0,12550.0,14493.0 |
| Equity / share capital and reserves | 898 | -978 | 189 | 3,934 | 9,413 | 12,550 | 14,493 | 898.0,-978.0,189.0,3934.0,9413.0,12550.0,14493.0 |