Company information:
South Docks Marina 222 (Block H) Management Company Limited (No: 03282226)
Address: SUITE 7 ASPECT HOUSE, PATTENDEN LANE, MARDEN, KENT, TN12 9QJ
Status: Active
Incorporated: 21-Nov-1996
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 23-Nov-2024
Industry Class: 98000 - Residents property management
Current Director: EMMA-JANE BURLEY ( DOB: Jul-1975 From: Feb-2019 )
Current Director: LANCE COURTENAY BOURNE EDWARDS ( DOB: Dec-1959 From: Mar-2016 )
Current Director: PENELOPE JANE MCGILL ( DOB: Jun-1974 From: Nov-2012 )
Current Director: SABRINA ROXANNE PERRY ( DOB: Nov-1988 From: Feb-2023 )
Current Director: JAMES HAMILTON SHAW ( DOB: Nov-1987 From: Feb-2024 )
Current Director: KELLY LORRAINE WHITING ( DOB: Jul-1990 From: Jan-2019 )
Current Secretary: DMG PROPERTY MANAGEMENT LIMITED ( From: Nov-2014 )
Resigned Director: HANNAH KAY BARLOW ( From: Nov-2003 To: Jun-2006 )
Resigned Director: JOHN DARK ( DOB: Jul-1936 From: Sep-2002 To: Apr-2003 )
Resigned Director: JOHN DUFFY ( DOB: Sep-1968 From: Nov-1996 To: Apr-1999 )
Resigned Director: EDWARD LAWRENCE HARE ( DOB: Apr-1977 From: Jan-2013 To: Feb-2017 )
Resigned Director: JOYCE MARY HEMMING ( From: Apr-1998 To: Sep-2002 )
Resigned Director: TANJU HUSSEIN ( From: Nov-1996 To: Apr-1999 )
Resigned Director: CYRUS MINOO KAPADIA ( From: Feb-2004 To: Jan-2008 )
Resigned Director: JOAN KIRKLEY ( DOB: Nov-1938 From: Sep-2003 To: Jul-2004 )
Resigned Director: BEN SMIT ( From: Nov-2005 To: Jun-2013 )
Resigned Director: BEVERLY CECELIA ST JOHN AUBIN ( DOB: Oct-1935 From: Jan-2004 To: Oct-2023 )
Resigned Director: STEPHEN JAMES TYE ( DOB: May-1954 From: Mar-1998 To: Sep-2003 )
Resigned Secretary: JOHN DARK ( DOB: Jul-1936 From: Mar-1997 To: Mar-2003 )
Resigned Secretary: MARK CHRISTOPHER DONNELLAN ( DOB: Oct-1959 From: Mar-2003 To: Oct-2003 )
Resigned Secretary: GOLDFIELD PROPERTIES LIMITED ( From: Oct-2003 To: Jul-2004 )
Resigned Secretary: LISA JANE KELLETT ( DOB: Dec-1971 From: Nov-1996 To: Apr-1998 )
Resigned Secretary: ANDREW MCGILL ( DOB: Jan-1968 From: Sep-2002 To: Mar-2003 )
Resigned Secretary: ANDREW RYDER MCGILL ( DOB: Jan-1968 From: May-2004 To: Nov-2014 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Nov-1996 To: Nov-1996 )
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Current assets | 37,544 | 29,180 | 24,501 | 37544.0,29180.0,24501.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 4,092 | 6,830 | 5,052 | 31,283 | 4092.0,6830.0,5052.0,31283.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 966 | 4,063 | 449 | 1,970 | 3,320 | 5,454 | 4,597 | 966.0,4063.0,449.0,1970.0,3320.0,5454.0,4597.0 |
| Current assets / Cash at bank and on hand | 33,452 | 22,350 | 19,449 | 33452.0,22350.0,19449.0,0.0,0.0,0.0,0.0 | ||||
| Creditors / Trade creditors / trade payables | 3,650 | 4,575 | 7,085 | 5,720 | 6,359 | 6,086 | 6,690 | 3650.0,4575.0,7085.0,5720.0,6359.0,6086.0,6690.0 |
| Net assets (liabilities) | 32,604 | 19,477 | 14,660 | 23,945 | 12,963 | 13,293 | 13,527 | 32604.0,19477.0,14660.0,23945.0,12963.0,13293.0,13527.0 |
| Equity / share capital and reserves | 32,604 | 19,477 | 14,660 | 23,945 | 12,963 | 13,293 | 13,527 | 32604.0,19477.0,14660.0,23945.0,12963.0,13293.0,13527.0 |