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Walliscote Lodge Management Company Limited

Walliscote Lodge Management Company Limited is an active company incorporated on 11 March 2003 with the registered office located in Weston-super-Mare, Somerset. Walliscote Lodge Management Company Limited was registered 22 years ago.
Status
Active
Active since 12 years ago
Company No
04693374
Private limited company
Age
22 years
Incorporated 11 March 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 12 May 2025 (5 months ago)
Next confirmation dated 12 May 2026
Due by 26 May 2026 (6 months remaining)
Last change occurred 1 year 5 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
Walliscote Lodge 1 Beaconsfield Road
3 Walliscote Lodge
Weston-Super-Mare
BS23 1YE
England
Address changed on 20 Oct 2024 (1 year ago)
Previous address was North Lodge Hillview Road Loxton Axbridge Somerset BS26 2XJ United Kingdom
Telephone
01934621954
Email
Unreported
Website
Unreported
People
Officers
6
Shareholders
8
Controllers (PSC)
1
Secretary • Director • Civil Servant • British • Lives in England • Born in Jan 1982
Director • Secretary • Rope Maker • British • Lives in England • Born in Jul 1960
Director • Compliance Officer • British • Lives in UK • Born in Apr 1985
Director • Teacher • British • Lives in England • Born in Jul 1987
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Kolos House Limited
Hilda Smith is a mutual person.
Active
11 Park Place Management Company Limited
Hilda Smith 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
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£4.58K
Increased by £1.3K (+40%)
Total Liabilities
-£4.57K
Increased by £1.3K (+40%)
Net Assets
£8
Same as previous period
Debt Ratio (%)
100%
Increased by 0.07% (0%)
Latest Activity
Gemma Clair Lyons Resigned
20 Days Ago on 14 Oct 2025
Confirmation Submitted
5 Months Ago on 14 May 2025
Micro Accounts Submitted
6 Months Ago on 8 Apr 2025
Notification of PSC Statement
1 Year Ago on 20 Oct 2024
Registered Address Changed
1 Year Ago on 20 Oct 2024
Ms Emily Starling Appointed
1 Year Ago on 17 Oct 2024
Hilda Smith Resigned
1 Year Ago on 17 Oct 2024
Hilda Smith (PSC) Resigned
1 Year 1 Month Ago on 20 Sep 2024
Confirmation Submitted
1 Year 5 Months Ago on 12 May 2024
Micro Accounts Submitted
1 Year 6 Months Ago on 17 Apr 2024
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Documents
Termination of appointment of Gemma Clair Lyons as a director on 14 October 2025
Submitted on 20 Oct 2025
Confirmation statement made on 12 May 2025 with no updates
Submitted on 14 May 2025
Micro company accounts made up to 31 December 2024
Submitted on 8 Apr 2025
Registered office address changed from North Lodge Hillview Road Loxton Axbridge Somerset BS26 2XJ United Kingdom to Walliscote Lodge 1 Beaconsfield Road 3 Walliscote Lodge Weston-Super-Mare BS23 1YE on 20 October 2024
Submitted on 20 Oct 2024
Notification of a person with significant control statement
Submitted on 20 Oct 2024
Cessation of Hilda Smith as a person with significant control on 20 September 2024
Submitted on 17 Oct 2024
Appointment of Ms Emily Starling as a secretary on 17 October 2024
Submitted on 17 Oct 2024
Termination of appointment of Hilda Smith as a secretary on 17 October 2024
Submitted on 17 Oct 2024
Confirmation statement made on 12 May 2024 with updates
Submitted on 12 May 2024
Micro company accounts made up to 31 December 2023
Submitted on 17 Apr 2024
Repayment History
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