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Company information:
Windsormanor Management Co. Limited (No: NI057820)
Address: SUITE 1 DUNBARTON COURT, 23-25 DUNBARTON STREET, GILFORD, COUNTY ARMAGH, BT63 6HJ
Status: Active
Incorporated: 17-Jan-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Jan-2025
Industry Class: 98000 - Residents property management
Current Director: ROSS JAMES MCCANDLESS ( From: Feb-2014 )
Resigned Director: DEREK GEORGE ALEXANDER HARRISON ( DOB: May-1945 From: Jan-2006 To: Jan-2013 )
Resigned Director: ANDREW STEWART ( From: Jan-2013 To: Nov-2016 )
Resigned Secretary: ANDREW STEWART ( From: Feb-2009 To: Jan-2011 )
Resigned Secretary: DESMOND WALMSLEY ( From: Jan-2006 To: Feb-2009 )
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33.0,33.0,33.0,33.0,33.0,33.0,33.0 |
Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 5,035 | 2,045 | 1,285 | 2,835 | 3,011 | 1,386 | 1,468 | 5035.0,2045.0,1285.0,2835.0,3011.0,1386.0,1468.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 259 | 333 | 458 | 568 | 714 | 574 | 656 | 259.0,333.0,458.0,568.0,714.0,574.0,656.0 |
Total assets less current liabilities | 292 | 366 | 491 | 601 | 747 | 607 | 689 | 292.0,366.0,491.0,601.0,747.0,607.0,689.0 |
Provisions for liabilities, balance sheet subtotal | 259 | 333 | 458 | 568 | 714 | 574 | 656 | 259.0,333.0,458.0,568.0,714.0,574.0,656.0 |
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33.0,33.0,33.0,33.0,33.0,33.0,33.0 |
Equity / share capital and reserves | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33.0,33.0,33.0,33.0,33.0,33.0,33.0 |