Company information:
Bermerside House Management Limited (No: 04157786)
Address: 9 PIONEER COURT, MORTON PALMS, DARLINGTON, DL1 4WD, ENGLAND
Status: Active
Incorporated: 02-Sep-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Jun-2024
Industry Class: 98000 - Residents property management
Current Director: LIESEL DENISE ANNIBLE ( DOB: Jul-1965 From: Sep-2015 )
Current Director: MICHAEL GRAHAM BAIM ( DOB: Jul-1944 From: Apr-2023 )
Current Director: KEITH BOARDALL ( DOB: Sep-1934 From: Dec-2001 )
Current Director: DAVID ROGERSON BOWERS ( DOB: Oct-1940 From: Oct-2018 )
Current Director: JAMES DOUGLAS GARRETT ( DOB: Aug-1963 From: Feb-2024 )
Current Director: PAULINE PASCALL ( DOB: Apr-1947 From: Apr-2014 )
Current Director: BARRIE WIGHTMAN ( DOB: Nov-1943 From: Mar-2004 )
Current Secretary: TOWN & CITY SECRETARIES LIMITED ( From: May-2022 )
Current Secretary: TOWN & CITY SECRETARIES LIMITED ( From: May-2022 )
Resigned Director: LIESEL DENISE ANNIBLE ( DOB: Jul-1965 From: Dec-2001 To: May-2003 )
Resigned Director: MICHAEL GERRARD BURKE ( DOB: Jan-1956 From: Jan-2022 To: Aug-2022 )
Resigned Director: HELEN ELIZABETH BYRNES ( DOB: Jun-1977 From: Jan-2012 To: Sep-2023 )
Resigned Director: GWECO DIRECTORS LIMITED ( From: Feb-2001 To: Dec-2001 )
Resigned Director: CAROLE MARGARET JUDSON ( DOB: Nov-1954 From: Oct-2018 To: Dec-2021 )
Resigned Director: JACQUELINE VALERIE MORRIS ( From: May-2003 To: Jun-2017 )
Resigned Director: GLENIS MURAWA ( DOB: Jun-1945 From: Dec-2001 To: Dec-2015 )
Resigned Director: CHRISTOPHER JOHN PASCALL ( DOB: Dec-1942 From: Dec-2001 To: Jan-2020 )
Resigned Director: CAROL PEAKER ( From: Jan-2012 To: Dec-2013 )
Resigned Director: RITA POLLARD ( From: Mar-2008 To: Jan-2016 )
Resigned Director: LAURENCE ROBERT STONE ( From: Dec-2001 To: Dec-2013 )
Resigned Director: WILLIAM JOHN THOMAS ( From: Jul-2002 To: Aug-2004 )
Resigned Director: MICHAEL DENTON WILSON ( DOB: Sep-1924 From: Dec-2001 To: Jun-2006 )
Resigned Secretary: LIESEL DENISE ANNIBLE ( From: Aug-2019 To: May-2022 )
Resigned Secretary: GWECO SECRETARIES LIMITED ( From: Feb-2001 To: Dec-2001 )
Resigned Secretary: CHRISTOPHER JOHN PASCALL ( DOB: Dec-1942 From: Dec-2001 To: Aug-2019 )
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 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 26,577 | 33,721 | 43,521 | 26577.0,33721.0,43521.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 3,450 | 4,127 | 33,039 | 25,264 | 22,277 | 29,770 | 3450.0,4127.0,0.0,33039.0,25264.0,22277.0,29770.0 | |
| Current assets / Debtors / Prepayments and accrued income | 3,450 | 3450.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 23,127 | 29,594 | 23127.0,29594.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 23,277 | 33,077 | 42,695 | 13,108 | 17 | 17 | 17 | 23277.0,33077.0,42695.0,13108.0,17.0,17.0,17.0 |
| Total assets less current liabilities | 23,277 | 33,077 | 42,695 | 13,108 | 17 | 17 | 17 | 23277.0,33077.0,42695.0,13108.0,17.0,17.0,17.0 |
| Provisions for liabilities, balance sheet subtotal | 15,000 | 23,000 | 31,000 | 15000.0,23000.0,31000.0,0.0,0.0,0.0,0.0 | ||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 8,277 | 10,077 | 11,695 | 8277.0,10077.0,11695.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 8,277 | 10,077 | 11,695 | 13,108 | 17 | 17 | 17 | 8277.0,10077.0,11695.0,13108.0,17.0,17.0,17.0 |