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Kingsmead House (Derby) Management Company Limited

Kingsmead House (Derby) Management Company Limited is an active company incorporated on 16 December 2003 with the registered office located in Derby, Derbyshire. Kingsmead House (Derby) Management Company Limited was registered 22 years ago.
Status
Active
Active since incorporation
Company No
04997261
Private limited company
Age
22 years
Incorporated 16 December 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 16 December 2025 (25 days ago)
Next confirmation dated 16 December 2026
Due by 30 December 2026 (11 months remaining)
Last change occurred 4 years 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 (8 months remaining)
Contact
Address
80 Friar Gate
Derby
DE1 1FL
Same address for the past 15 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
3
Controllers (PSC)
4
Director • Director • British • Lives in England • Born in Aug 1960
PSC • Director • British • Lives in England • Born in Oct 1949
Mr Aaron Frank Thalmann
PSC • PSC • Canadian • Lives in UK • Born in Jun 1960
Director • British • Lives in England • Born in Jul 1973
Mr Jonathan James Horley
PSC • British • Lives in England • Born in Jul 1973
Shareholders, PSCs & Group Structure
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Mutual Companies
Barberry Court Management Company Limited
Aaron Frank Thalmann is a mutual person.
Active
Brickroom Limited
Aaron Frank Thalmann is a mutual person.
Active
JJH Enterprises Limited
Jonathan James Horley is a mutual person.
Active
Eighty8 Ltd
Aaron Frank Thalmann is a mutual person.
Active
Copemann Ashby Limited
Aaron Frank Thalmann is a mutual person.
Active
JJH Enterprises Holdings Ltd
Jonathan James Horley is a mutual person.
Active
TPBA ISP3 LLP
Aaron Frank Thalmann is a mutual person.
Active
TPBA SH1 LLP
Aaron Frank Thalmann is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
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
£13.74K
Decreased by £7.17K (-34%)
Total Liabilities
-£620
Increased by £140 (+29%)
Net Assets
£13.12K
Decreased by £7.31K (-36%)
Debt Ratio (%)
5%
Increased by 2.22% (+97%)
Latest Activity
Confirmation Submitted
10 Days Ago on 31 Dec 2025
Mr Aaron Frank Thalman (PSC) Details Changed
12 Days Ago on 29 Dec 2025
Mr Aaron Thalmann Details Changed
14 Days Ago on 27 Dec 2025
Mr Aaron Thalman (PSC) Details Changed
14 Days Ago on 27 Dec 2025
Micro Accounts Submitted
8 Months Ago on 1 May 2025
Confirmation Submitted
1 Year Ago on 17 Dec 2024
Micro Accounts Submitted
1 Year 9 Months Ago on 9 Apr 2024
Confirmation Submitted
2 Years Ago on 21 Dec 2023
Micro Accounts Submitted
2 Years 9 Months Ago on 21 Mar 2023
Confirmation Submitted
3 Years Ago on 3 Jan 2023
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Documents
Confirmation statement made on 16 December 2025 with no updates
Submitted on 31 Dec 2025
Submitted on 31 Dec 2025
Replacement filing of PSC01 for Mr Aaron Thalmann
Submitted on 30 Dec 2025
Change of details for Mr Aaron Frank Thalman as a person with significant control on 29 December 2025
Submitted on 29 Dec 2025
Change of details for Mr Aaron Thalman as a person with significant control on 27 December 2025
Submitted on 27 Dec 2025
Director's details changed for Mr Aaron Thalmann on 27 December 2025
Submitted on 27 Dec 2025
Micro company accounts made up to 31 December 2024
Submitted on 1 May 2025
Confirmation statement made on 16 December 2024 with no updates
Submitted on 17 Dec 2024
Micro company accounts made up to 31 December 2023
Submitted on 9 Apr 2024
Confirmation statement made on 16 December 2023 with no updates
Submitted on 21 Dec 2023
Repayment History
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