Company information:
Moundsmere Estate Management Limited (No: 03880796)
Address: ESTATE OFFICE, MOUNDSMERE, BASINGSTOKE, HAMPSHIRE, RG25 2HE
Status: Active
Incorporated: 22-Nov-1999
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 12-Jun-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: TRACEY MARY CHUTER ( DOB: Oct-1960 From: Jul-2014 )
Current Director: LUCY MARY CHUTER ( DOB: Mar-1991 From: Jan-2024 )
Current Director: CLIVE GRAHAM HANCOCK ( DOB: Mar-1959 From: Dec-1999 )
Current Director: JOHN TRISTRAM LOVEYS JERVOISE ( DOB: May-1962 From: Dec-2017 )
Current Director: RATHBONE TRUST COMPANY LTD ( From: Mar-2019 )
Current Director: RATHBONES TRUST COMPANY LIMITED ( From: Mar-2019 )
Current Director: CHRISTOPHER JOHN WHEELWRIGHT ( DOB: Apr-1954 From: Dec-1999 )
Current Secretary: CHRISTOPHER JOHN WHEELWRIGHT ( DOB: Apr-1954 From: Nov-1999 )
Resigned Director: MARK PATRICK ANDREAE ( DOB: Aug-1943 From: Nov-1999 To: Jan-2018 )
Resigned Director: EMMA LOUISE ANDREAE ( DOB: Mar-1977 From: Jul-2008 To: Jun-2017 )
Persons of Significant Control:
Mr Mark Patrick Andreae, Moundsmere, Basingstoke, Hampshire, RG25 2HE: 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: 2018-01-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,535 | 4,814 | 5,393 | 4,842 | 7,431 | 8,810 | 7,564 | 6,088 | 4535.0,4814,5393,4842,7431,8810,7564,6088 |
| Current assets | 149,214 | 123,422 | 192,909 | 214,107 | 203,983 | 172,102 | 313,085 | 305,868 | 149214.0,123422,192909,214107,203983,172102,313085,305868 |
| Current assets / Debtors | 112,779 | 85,981 | 78,444 | 104,226 | 70,267 | 84,276 | 151,710 | 151,370 | 112779.0,85981,78444,104226,70267,84276,151710,151370 |
| Current assets / Cash at bank and on hand | 36,435 | 37,441 | 114,465 | 109,881 | 133,716 | 87,826 | 161,375 | 154,498 | 36435.0,37441,114465,109881,133716,87826,161375,154498 |
| Net current assets (liabilities) | 74,240 | 60,797 | 87,715 | 123,188 | 126,627 | 70,128 | 174,461 | 161,501 | 74240.0,60797,87715,123188,126627,70128,174461,161501 |
| Total assets less current liabilities | 78,775 | 65,611 | 93,108 | 128,030 | 134,058 | 78,938 | 182,025 | 167,589 | 78775.0,65611,93108,128030,134058,78938,182025,167589 |
| Provisions for liabilities, balance sheet subtotal | 744 | 807 | 1,025 | 823 | 1,419 | 1,674 | 1,437 | 1,275 | 744.0,807,1025,823,1419,1674,1437,1275 |
| Net assets (liabilities) | 78,031 | 64,804 | 92,083 | 127,207 | 132,639 | 77,264 | 180,588 | 166,314 | 78031.0,64804,92083,127207,132639,77264,180588,166314 |
| Equity / share capital and reserves | 78,031 | 64,804 | 92,083 | 127,207 | 132,639 | 77,264 | 180,588 | 166,314 | 78031.0,64804,92083,127207,132639,77264,180588,166314 |