Company information:
Fort Pendlestone Residents Association Company Limited (No: 08952206)
Address: QUEENSWAY HOUSE, 11 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NN, ENGLAND
Status: Operating Company
Incorporated: 21-Mar-2014
Accounts Next Due: 24-Dec-2024
Next Confirmation Statement Due: 17-Aug-2024
Industry Class: 55900 - Other accommodation
Current Director: ANDREW HANSON ( DOB: Jun-1966 From: Oct-2017 )
Current Director: JENNI ROGERS ( DOB: May-1954 From: Oct-2018 )
Current Director: ERSULINE WHITTLE ( DOB: Feb-1961 From: Oct-2018 )
Current Director: MARK WREN ( DOB: Aug-1985 From: Mar-2023 )
Current Secretary: MATTHEWS BLOCK MANAGEMENT LTD ( From: Oct-2019 )
Resigned Director: MARK BURROWS ( From: Oct-2017 To: Oct-2018 )
Resigned Director: TREVOR DAVID DARRALL ( DOB: Dec-1950 From: Mar-2014 To: Oct-2017 )
Resigned Director: NIGEL NICHOLAS ( DOB: Jul-1955 From: Oct-2018 To: Dec-2022 )
Resigned Director: JENNI ROGERS ( DOB: May-1954 From: Oct-2018 To: Jul-2019 )
Resigned Director: GRAHAM ROGERS ( DOB: Aug-1949 From: Jan-2019 To: Oct-2019 )
Resigned Secretary: NICHOLAS DARRALL ( From: Mar-2014 To: Oct-2017 )
Resigned Secretary: MATHEW'S BLOCK MANAGEMENT ( From: Jan-2018 To: Jan-2018 )
Resigned Secretary: MATTHEW'S BLOCK MANAGEMENT ( From: Jan-2018 To: Jan-2018 )
Resigned Secretary: MATTHEWS BLOCK MANAGEMENT LTD ( From: Oct-2019 To: Mar-2024 )
Resigned Secretary: GRAHAM ROGERS ( From: Oct-2017 To: Oct-2019 )
Persons of Significant Control:
Mr Trevor David Darrall, Iconsys House Hortonwood 33, Telford, Shropshire, TF1 7EX: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2017-09-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 3,981 | 8,946 | 11,999 | 7,302 | 3,345 | 5,139 | 4,612 | 13 | 3981,8946,11999,7302.0,3345.0,5139.0,4612.0,13.0 |
| Current assets / Debtors | 1,418 | 4,542 | 6,442 | 3,487 | 1,195 | 2,119 | 3,931 | 13 | 1418,4542,6442,3487.0,1195.0,2119.0,3931.0,13.0 |
| Current assets / Cash at bank and on hand | 2,563 | 4,404 | 5,557 | 3,815 | 2,150 | 3,020 | 681 | 2563,4404,5557,3815.0,2150.0,3020.0,681.0,0.0 | |
| Net current assets (liabilities) | -2,762 | -1,209 | -616 | 5,138 | 1,648 | 3,826 | 3,984 | 13 | -2762,-1209,-616,5138.0,1648.0,3826.0,3984.0,13.0 |
| Total assets less current liabilities | -2,762 | -1,209 | -616 | -2762,-1209,-616,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | -2,762 | -1,209 | -616 | 5,138 | 1,648 | 3,826 | 3,984 | 13 | -2762,-1209,-616,5138.0,1648.0,3826.0,3984.0,13.0 |