Company information:
23 John Street Management Company Limited (No: 02691695)
Address: MYRTLE COTTAGE, POWERSTOCK, BRIDPORT, DT6 3TD, ENGLAND
Status: Active
Incorporated: 27-Feb-1992
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: XIUSEN CHEN ( DOB: Mar-1995 From: Mar-2023 )
Current Director: TIMOTHY PETER CONNOR ( DOB: Nov-1943 From: Apr-2002 )
Current Director: SIMON JOHN DEW ( DOB: Jul-1969 From: Apr-2013 )
Current Director: ANDREW MCLEOD ( DOB: Oct-1985 From: Mar-2023 )
Current Secretary: TIMOTHY PETER CONNOR ( From: Mar-2020 )
Resigned Director: ROBERT JAMES CROWLEY ( DOB: Aug-1952 From: Nov-1998 To: Mar-2023 )
Resigned Director: JASON WILLOUGHBY DOVE ( From: Feb-1996 To: May-1999 )
Resigned Director: BEATRICE CAROLYN GOLDIE ( DOB: Dec-1935 From: Oct-1993 To: Mar-2013 )
Resigned Director: JONATHAN HALL ( DOB: Mar-1964 From: Feb-1994 To: Oct-1998 )
Resigned Director: GERALD BOWMAN HOOD ( DOB: Jul-1934 From: Mar-1993 To: Apr-1995 )
Resigned Director: ABRAHAM CORNELIS MOERMAN ( From: Oct-1999 To: Aug-2001 )
Resigned Director: SARAH LOUISE O'HARA ( From: Oct-1993 To: Aug-2015 )
Resigned Director: RONALD GEORGE PATERSON ( DOB: Jul-1956 From: Feb-1992 To: Mar-1993 )
Resigned Director: PETER WALTER STEHRENBERGER ( DOB: Aug-1938 From: Mar-1993 To: Mar-1996 )
Resigned Director: ANTONY HOWARD THOMLINSON ( DOB: Feb-1950 From: Feb-1992 To: Mar-1993 )
Resigned Secretary: MALCOLM DAVIS-WHITE ( From: Jan-2014 To: Mar-2020 )
Resigned Secretary: JOAN LILIAN FRYETT ( DOB: Sep-1948 From: Mar-1996 To: May-1997 )
Resigned Secretary: CHARLES WILLIAM HOMAN GOLDIE ( DOB: Mar-1935 From: May-1997 To: Jan-2014 )
Resigned Secretary: TIMOTHY ALEXANDER CLIFFORD HARRIS ( DOB: Jul-1948 From: Apr-1994 To: Mar-1996 )
Resigned Secretary: GERALD BOWMAN HOOD ( DOB: Jul-1934 From: Feb-1994 To: Apr-1994 )
Resigned Secretary: LEGIST CORPORATE SERVICES LIMITED ( From: Feb-1992 To: Mar-1993 )
Persons of Significant Control:
Mr Robert James Crowley, Flat 1, 23 John Street, London, WC1N 2BG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-12-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10.0,10.0,10.0,10.0,10.0,10.0,10.0 |
| Current assets | 5,287 | 4,805 | 10,929 | 14,485 | 15,660 | 14,930 | 10,812 | 5287.0,4805.0,10929.0,14485.0,15660.0,14930.0,10812.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 709 | 0.0,0.0,0.0,0.0,0.0,0.0,709.0 | ||||||
| Net current assets (liabilities) | 5 | 5 | 5 | 5 | 5 | 1,054 | 11,521 | 5.0,5.0,5.0,5.0,5.0,1054.0,11521.0 |
| Total assets less current liabilities | 5 | 5 | 5 | 5 | 5 | 1,064 | 11,531 | 5.0,5.0,5.0,5.0,5.0,1064.0,11531.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | -1,059 | -950 | 0.0,0.0,0.0,0.0,0.0,-1059.0,-950.0 | |||||
| Net assets (liabilities) | 5 | 5 | 5 | 5 | 5 | 5 | 10,581 | 5.0,5.0,5.0,5.0,5.0,5.0,10581.0 |
| Equity / share capital and reserves | 5 | 5 | 5 | 5 | 5 | 5 | 10,581 | 5.0,5.0,5.0,5.0,5.0,5.0,10581.0 |