Venn House Residents Association Limited (The)

Active00943164 Private company limited by guarantee
Incorporated
27 November 1968 (57 years)
Industry
Residents property management (98000)
Directors
Carolina Motolinia Carballo
Peter Robert Thompson
Matthew David White
Accounts type
Micro entity
Region
Greater London
Address
Unit 2 Vogans Mill Wharf
Mill Street
London
SE1 2BZ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Officers 6 active

Officer details are public data from the Companies House register.

Motolinia Carballo, Carolina
Director · Appointed 20 September 2026
British
Born March 1988 (38)
Corporate Secretary · Appointed 10 October 2018
Thompson, Peter Robert
Director · Appointed 1 August 2016
British
Born January 1979 (47)
White, Matthew David
Director · Appointed 1 August 2016
British
Born June 1984 (42)
Slattery, Patricia Pacelli Bernadette
Director · Appointed 17 September 2014
British
Born November 1958
Gordon, James
Director · Appointed 30 July 2009
British
Born July 1976 (50)
Officer history (28 former)
20 September 2026
Appointed Motolinia Carballo, Carolina as Director
16 December 2025
Resigned Nock, Gillian as Director
6 July 2023
Resigned Coles, Jennifer Anne as Director
10 October 2018
Appointed Jennings And Barrett as Corporate Secretary
10 October 2018
Resigned Dmg Property Management Limited as Corporate Secretary
23 September 2016
Resigned Murray, Martin Francis, Dr as Director
1 August 2016
Appointed White, Matthew David as Director
1 August 2016
Appointed Thompson, Peter Robert as Director
6 July 2016
Appointed Coles, Jennifer Anne as Director
6 November 2014
Appointed Dmg Property Management Limited as Corporate Secretary
6 November 2014
Resigned Mcgill, Andrew Ryder as Secretary
17 September 2014
Appointed Slattery, Patricia Pacelli Bernadette as Director
21 June 2013
Resigned Menzies-Anderson, Alistair John as Director
19 September 2011
Resigned Dunphy, David John Mark as Director
27 May 2011
Resigned Alexander, Elspeth Jane as Director
28 September 2010
Appointed Alexander, Elspeth Jane as Director
28 September 2010
Appointed Murray, Martin Francis, Dr as Director
30 July 2009
Appointed Gordon, James as Director
27 January 2009
Resigned Catchpole, Jack Henry as Director
26 August 2008
Resigned Murray, Sheila Mary as Director
3 March 2006
Resigned Basi, Lakhan Singh, Dr as Director
13 February 2006
Resigned Dark, John as Secretary
10 February 2006
Resigned Meader, Kenneth Roy as Director
5 May 2005
Appointed Nock, Gillian as Director
9 January 2004
Appointed Dark, John as Secretary
8 January 2004
Appointed Mcgill, Andrew Ryder as Secretary
31 December 2003
Resigned North, Maureen as Secretary
1 August 2003
Appointed Basi, Lakhan Singh, Dr as Director
10 April 2003
Resigned Schwarzbach, Michele Celest as Director
10 April 2003
Resigned North, Maureen as Director
10 April 2003
Resigned Schwarzbach, Fredric Sol as Director
8 April 2003
Appointed Meader, Kenneth Roy as Director
31 August 2001
Resigned Searle, Jane Alison as Director
4 October 2000
Appointed Schwarzbach, Fredric Sol as Director
4 October 2000
Resigned Savill, Sharon Judith as Director
4 October 2000
Appointed Schwarzbach, Michele Celest as Director
1 October 2000
Appointed North, Maureen as Secretary
30 September 2000
Resigned Freeman, Derek John as Secretary
2 July 1999
Resigned Nock, Millicent Amelia Emmott as Director
25 July 1997
Appointed Searle, Jane Alison as Director
12 July 1997
Resigned Thorp, Elizabeth Mary as Secretary
12 July 1997
Resigned Thorp, Elizabeth Mary as Director
12 July 1997
Appointed Freeman, Derek John as Secretary
10 July 1997
Resigned Osborn, Jane Rowland as Director
10 July 1997
Appointed North, Maureen as Director
30 May 1994
Resigned Savill, Kevin John as Director
30 May 1994
Appointed Savill, Sharon Judith as Director
30 July 1993
Appointed Dunphy, David John Mark as Director
30 July 1993
Resigned Sutton, Ian William as Director
29 September 1992
Appointed Thorp, Elizabeth Mary as Secretary
29 September 1992
Appointed Murray, Sheila Mary as Director
4 September 1992
Resigned Nock, Millicent Amelia Emmott as Secretary
14 August 1992
Resigned Murray, William as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Net Assets
£12,735
Debt Ratio
-34%
Current Ratio
24.6x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2023 2024 £18,383 £24,022 £28,055 £17,670 £12,735
Balance sheet detail
20242023202120202019
Fixed Assets£3,010£3,010
Current Assets£6,478£21,992£23,504£21,621£18,598
Debtors£10,589£12,604
Cash£2,969£11,032£5,994
Creditors (< 1 year)£263£7,332£394£609£3,225
Net Current Assets£10,265£14,660£25,501£21,012£15,373
Net Assets£12,735£17,670£28,055£24,022£18,383
Shareholder Funds£12,735£17,670£28,055£24,022£18,383

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Micro company accounts31 December 2025

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