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Little Matlock Hamlet Management Limited

Little Matlock Hamlet Management Limited is an active company incorporated on 14 September 2001 with the registered office located in Rotherham, South Yorkshire. Little Matlock Hamlet Management Limited was registered 24 years ago.
Status
Active
Active since 17 years ago
Company No
04287868
Private limited company
Age
24 years
Incorporated 14 September 2001
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 14 September 2024 (12 months ago)
Next confirmation dated 14 September 2025
Due by 28 September 2025 (18 days remaining)
Last change occurred 1 year 11 months ago
Accounts
Due Soon
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 December 2024
Due by 30 September 2025 (20 days remaining)
Contact
Address
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT
United Kingdom
Same address for the past 6 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
7
Shareholders
8
Controllers (PSC)
1
Director • Managing Director • English • Lives in England • Born in Aug 1974
Director • Self Employed Car Paint Repair • British • Lives in UK • Born in Oct 1961
Director • Company Secretary • British • Lives in UK • Born in Jul 1961
Director • Managing Director • British • Lives in UK • Born in Aug 1959
Director • Physiotherapist • British • Lives in UK • Born in Jan 1994
Shareholders, PSCs & Group Structure
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Mutual Companies
Sacaps Limited
Bridget Louise Appleyard is a mutual person.
Active
AVS-Comm Limited
Mr Michael Hampshire is a mutual person.
Active
Pea Green Properties Limited
Mr Michael Hampshire is a mutual person.
Active
Felsen-Kanzel Limited
Mr Michael Hampshire is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
7
Same as previous period
Total Assets
£6.43K
Increased by £1.16K (+22%)
Total Liabilities
-£2.53K
Increased by £730 (+41%)
Net Assets
£3.9K
Increased by £434 (+13%)
Debt Ratio (%)
39%
Increased by 5.18% (+15%)
Latest Activity
Confirmation Submitted
11 Months Ago on 2 Oct 2024
Micro Accounts Submitted
11 Months Ago on 25 Sep 2024
Confirmation Submitted
1 Year 11 Months Ago on 28 Sep 2023
Micro Accounts Submitted
1 Year 11 Months Ago on 27 Sep 2023
Micro Accounts Submitted
2 Years 11 Months Ago on 30 Sep 2022
Confirmation Submitted
2 Years 11 Months Ago on 28 Sep 2022
Accounting Period Extended
3 Years Ago on 21 Jun 2022
Ms Charlotte Anne Jackson Appointed
3 Years Ago on 2 Jan 2022
Michelle Bannister Resigned
3 Years Ago on 2 Jan 2022
Confirmation Submitted
3 Years Ago on 19 Oct 2021
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Documents
Confirmation statement made on 14 September 2024 with no updates
Submitted on 2 Oct 2024
Micro company accounts made up to 31 December 2023
Submitted on 25 Sep 2024
Confirmation statement made on 14 September 2023 with updates
Submitted on 28 Sep 2023
Micro company accounts made up to 31 December 2022
Submitted on 27 Sep 2023
Termination of appointment of Michelle Bannister as a director on 2 January 2022
Submitted on 15 Sep 2023
Appointment of Ms Charlotte Anne Jackson as a director on 2 January 2022
Submitted on 15 Sep 2023
Micro company accounts made up to 31 December 2021
Submitted on 30 Sep 2022
Confirmation statement made on 14 September 2022 with no updates
Submitted on 28 Sep 2022
Previous accounting period extended from 30 September 2021 to 31 December 2021
Submitted on 21 Jun 2022
Confirmation statement made on 14 September 2021 with updates
Submitted on 19 Oct 2021
Repayment History
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