Company information:
Essex Court Management Company Limited (No: 04378048)
Address: 5 BELGRAVE GARDENS, LONDON, NW8 0QY, ENGLAND
Status: Active
Incorporated: 20-Feb-2002
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 03-Jan-2025
Industry Class: 98000 - Residents property management
Current Director: GRAHAM BONFIELD ( DOB: Jan-1948 From: Oct-2014 )
Current Director: JANET LANG ( DOB: May-1952 From: Jun-2017 )
Current Director: MARGARET JANE MOGFORD ( DOB: Feb-1953 From: Feb-2012 )
Current Secretary: JANET LANG ( From: Dec-2009 )
Resigned Director: BRIDGET CATHERINE ANDERSON ( From: Feb-2010 To: Mar-2016 )
Resigned Director: FRANCIS ROBIN BRYAN ( From: Feb-2010 To: Feb-2013 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Feb-2002 To: Apr-2002 )
Resigned Director: JOHN DAVID GREEN ( DOB: May-1932 From: Jan-2006 To: Jul-2007 )
Resigned Director: PETER DAVID HAWKINS ( DOB: Sep-1953 From: Nov-2012 To: Mar-2013 )
Resigned Director: DAVINA EVE JUDELSON ( DOB: Mar-1938 From: Feb-2010 To: Sep-2010 )
Resigned Director: JONATHAN PETER MARLAND OF ODSTOCK ( DOB: Aug-1956 From: Apr-2002 To: Sep-2012 )
Resigned Director: LAURA SALLY WESTGATE ( From: Nov-2013 To: Jun-2017 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Feb-2002 To: Apr-2002 )
Resigned Secretary: LAURA SALLY WESTGATE ( From: Apr-2002 To: Sep-2009 )
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 | 4,798 | 4,653 | 4,508 | 4,363 | 4,218 | 4,073 | 3,928 | 4798.0,4653.0,4508.0,4363.0,4218.0,4073.0,3928.0 |
Current assets | 28,011 | 18,362 | 23,729 | 23,463 | 14,526 | 14,129 | 14,582 | 28011.0,18362.0,23729.0,23463.0,14526.0,14129.0,14582.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 225 | 2,007 | 2,064 | 353 | 256 | 3,770 | 6,533 | 225.0,2007.0,2064.0,353.0,256.0,3770.0,6533.0 |
Net current assets (liabilities) | 27,172 | 20,164 | 22,745 | 23,816 | 14,782 | 17,899 | 21,115 | 27172.0,20164.0,22745.0,23816.0,14782.0,17899.0,21115.0 |
Total assets less current liabilities | 31,970 | 24,817 | 27,253 | 28,179 | 19,000 | 21,972 | 25,043 | 31970.0,24817.0,27253.0,28179.0,19000.0,21972.0,25043.0 |
Provisions for liabilities, balance sheet subtotal | 3,537 | 3,537 | 3537.0,3537.0,0.0,0.0,0.0,0.0,0.0 | |||||
Accrued liabilities, not expressed within creditors subtotal | 5,299 | 4,191 | 6,569 | 8,229 | 1,507 | 2,514 | 3,733 | 5299.0,4191.0,6569.0,8229.0,1507.0,2514.0,3733.0 |
Net assets (liabilities) | 23,134 | 17,089 | 20,684 | 19,950 | 17,493 | 19,458 | 21,310 | 23134.0,17089.0,20684.0,19950.0,17493.0,19458.0,21310.0 |
Equity / share capital and reserves | 23,134 | 17,089 | 20,684 | 19,950 | 17,493 | 19,458 | 21,310 | 23134.0,17089.0,20684.0,19950.0,17493.0,19458.0,21310.0 |