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St Martins Mews (Dorking) Residents Management Company Limited

St Martins Mews (Dorking) Residents Management Company Limited is an active company incorporated on 24 April 1996 with the registered office located in Dorking, Surrey. St Martins Mews (Dorking) Residents Management Company Limited was registered 29 years ago.
Status
Active
Active since 26 years ago
Company No
03190092
Private limited company
Age
29 years
Incorporated 24 April 1996
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 24 April 2025 (6 months ago)
Next confirmation dated 24 April 2026
Due by 8 May 2026 (6 months remaining)
Last change occurred 6 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
171 High Street
Dorking
RH4 1AD
United Kingdom
Address changed on 4 Oct 2024 (1 year ago)
Previous address was C/O White & Sons 104 High Street Dorking Surrey RH4 1AZ England
Telephone
01306884229
Email
Unreported
People
Officers
9
Shareholders
18
Controllers (PSC)
1
Secretary • Secretary
Director • Secretary • Housing Association Officer • British • Lives in England • Born in Mar 1957
Director • British • Lives in England • Born in Sep 1972
Director • Retired • British • Lives in England • Born in Aug 1951
Director • Mechanical And Pool Services • British • Lives in England • Born in Dec 1960
Shareholders, PSCs & Group Structure
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Mutual Companies
Yelverton Court (Lessees) Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Chilworth Court Lessees Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Woodlands (Reigate) Management Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Woodlands (Reigate) No 3 Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Levylsdene Court Residents Association Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Riverside Court (Dorking) Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Meadside Freeholders Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Greenwood Flats Management (Burstow) Limited
Patrick Gardner Management Co Ltd is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Decreased by £40.29K (-100%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£56.22K
Increased by £8.33K (+17%)
Total Liabilities
-£5.89K
Increased by £4.49K (+320%)
Net Assets
£50.33K
Increased by £3.84K (+8%)
Debt Ratio (%)
10%
Increased by 7.55% (+258%)
Latest Activity
Mr Christopher Matthew Ball Appointed
2 Months Ago on 20 Aug 2025
Micro Accounts Submitted
3 Months Ago on 19 Jul 2025
Ms Claire Hammond Appointed
4 Months Ago on 23 Jun 2025
Elizabeth Anne Hyam Resigned
4 Months Ago on 18 Jun 2025
Confirmation Submitted
6 Months Ago on 25 Apr 2025
Carolyn Ossowski Resigned
1 Year Ago on 4 Oct 2024
Registered Address Changed
1 Year Ago on 4 Oct 2024
Patrick Gardner Management Co Ltd Appointed
1 Year 1 Month Ago on 1 Oct 2024
Elizabeth Anne Hyam Resigned
1 Year 1 Month Ago on 1 Oct 2024
Full Accounts Submitted
1 Year 1 Month Ago on 27 Sep 2024
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Documents
Appointment of Mr Christopher Matthew Ball as a director on 20 August 2025
Submitted on 21 Aug 2025
Micro company accounts made up to 31 December 2024
Submitted on 19 Jul 2025
Appointment of Ms Claire Hammond as a director on 23 June 2025
Submitted on 23 Jun 2025
Termination of appointment of Elizabeth Anne Hyam as a director on 18 June 2025
Submitted on 18 Jun 2025
Confirmation statement made on 24 April 2025 with updates
Submitted on 25 Apr 2025
Termination of appointment of Elizabeth Anne Hyam as a secretary on 1 October 2024
Submitted on 4 Oct 2024
Appointment of Patrick Gardner Management Co Ltd as a secretary on 1 October 2024
Submitted on 4 Oct 2024
Termination of appointment of Carolyn Ossowski as a director on 4 October 2024
Submitted on 4 Oct 2024
Registered office address changed from C/O White & Sons 104 High Street Dorking Surrey RH4 1AZ England to 171 High Street Dorking RH4 1AD on 4 October 2024
Submitted on 4 Oct 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 27 Sep 2024
Repayment History
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