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South Barracks Management Company Limited

South Barracks Management Company Limited is an active company incorporated on 17 April 1998 with the registered office located in Bourne End, Buckinghamshire. South Barracks Management Company Limited was registered 27 years ago.
Status
Active
Active since 13 years ago
Company No
03547664
Private limited company
Age
27 years
Incorporated 17 April 1998
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 28 July 2025 (2 months ago)
Next confirmation dated 28 July 2026
Due by 11 August 2026 (9 months remaining)
Last change occurred 2 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
Thamesbourne Lodge
Station Road
Bourne End
Bucks
SL8 5QH
United Kingdom
Same address for the past 5 years
Telephone
Unreported
Email
Unreported
People
Officers
6
Shareholders
100
Controllers (PSC)
1
Secretary • Secretary
Director • Retired • British • Lives in UK • Born in Mar 1946
Director • - • British • Lives in UK • Born in Jun 1945
Director • - • Canadian • Lives in UK • Born in Dec 1961
Shareholders, PSCs & Group Structure
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Mutual Companies
Castle View Residents Association Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Sherwood Court Management Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Holmedale Residents Association (No. 2) Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Lesness Residents' Association Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Icknield Close Management Company Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Tuns Hill Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Boomheath Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
Active
Farnham Management Company Limited
Q1 Professional Services Limited and Gem Estate Management Limited are mutual people.
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
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£159.17K
Increased by £6.82K (+4%)
Total Liabilities
-£18.81K
Increased by £5.56K (+42%)
Net Assets
£140.36K
Increased by £1.26K (+1%)
Debt Ratio (%)
12%
Increased by 3.12% (+36%)
Latest Activity
Leslie Martin Slater Resigned
12 Days Ago on 10 Oct 2025
Keith Searle Resigned
22 Days Ago on 30 Sep 2025
Micro Accounts Submitted
2 Months Ago on 29 Jul 2025
Confirmation Submitted
2 Months Ago on 28 Jul 2025
Confirmation Submitted
4 Months Ago on 5 Jun 2025
Q1 Professional Services Limited Appointed
9 Months Ago on 17 Jan 2025
Gem Estate Management Limited Resigned
9 Months Ago on 17 Jan 2025
Micro Accounts Submitted
1 Year 2 Months Ago on 13 Aug 2024
Confirmation Submitted
1 Year 4 Months Ago on 7 Jun 2024
John Liberty Cartwright Resigned
1 Year 8 Months Ago on 21 Feb 2024
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Documents
Termination of appointment of Leslie Martin Slater as a director on 10 October 2025
Submitted on 16 Oct 2025
Termination of appointment of Keith Searle as a director on 30 September 2025
Submitted on 1 Oct 2025
Micro company accounts made up to 31 December 2024
Submitted on 29 Jul 2025
Confirmation statement made on 28 July 2025 with updates
Submitted on 28 Jul 2025
Confirmation statement made on 18 May 2025 with updates
Submitted on 5 Jun 2025
Termination of appointment of Gem Estate Management Limited as a secretary on 17 January 2025
Submitted on 17 Jan 2025
Appointment of Q1 Professional Services Limited as a secretary on 17 January 2025
Submitted on 17 Jan 2025
Micro company accounts made up to 31 December 2023
Submitted on 13 Aug 2024
Confirmation statement made on 18 May 2024 with updates
Submitted on 7 Jun 2024
Termination of appointment of John Liberty Cartwright as a director on 21 February 2024
Submitted on 23 Feb 2024
Repayment History
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