Kirkstall Flat Management (Dorking) Limited

Active01194249 Private company limited by guarantee

Incorporated: 18 December 1974 (51 years)
Industry: Renting and operating of Housing Association real estate (68201)
Directors: James Lawrence Day
Virgilio Paulo Abreu
Stevan Kelsey
all 6 directors
Accounts type: Micro entity
Region: South East
Address: 53 Parkway
Dorking
RH4 1ET

Filing status

Accounts due: 31 December 2027
Last accounts: 31 March 2026
Conf. stmt due: 16 November 2026
Last conf. stmt: 2 November 2025

Officers 7 active

Officer details are public data from the Companies House register.

Day, James Lawrence

Director · Appointed 1 November 2022

British

Born October 1987 (39)

Abreu, Virgilio Paulo

Director · Appointed 25 March 2022

Portuguese

Born June 1961 (65)

Kelsey, Stevan

Director · Appointed 15 May 2014

Also at Ranmore Court Management Limited · more companies

British

Born June 1962 (64)

Cleaver, Andrew

Secretary · Appointed 1 November 2010

Parker, Katherine Margaret

Director · Appointed 20 December 2002

British

Born May 1967 (59)

Addison, Anthony

Director · Appointed 31 January 2002

British

Born December 1943 (82)

Cleaver, Andrew

Director · Appointed 29 November 1994

British

Born May 1964 (62)

Officer history (11 former)

2 November 2022

Resigned Mathews, Patricia Lesley as Director

1 November 2022

Appointed Day, James Lawrence as Director

25 March 2022

Appointed Abreu, Virgilio Paulo as Director

25 March 2022

Resigned Gray, Anthony as Director

1 November 2016

Appointed Mathews, Patricia Lesley as Director

15 May 2014

Appointed Kelsey, Stevan as Director

1 November 2010

Appointed Cleaver, Andrew as Secretary

1 November 2010

Resigned Hardman, Lorna as Director

1 April 2010

Resigned Taylor, Arnold as Director

1 April 2010

Resigned Taylor, Arnold as Secretary

1 July 2008

Resigned Peacock, Gary Lloyd as Director

1 July 2008

Appointed Hardman, Lorna as Director

20 December 2002

Resigned Adams, Stephen Alexander as Director

20 December 2002

Appointed Parker, Katherine Margaret as Director

31 January 2002

Resigned Butt, Mabel Beatrice as Director

31 January 2002

Appointed Addison, Anthony as Director

24 March 1999

Appointed Adams, Stephen Alexander as Director

13 September 1998

Resigned Piggott, Freda Gladys as Director

28 December 1994

Resigned Childs, Jennfier Ruth as Director

29 November 1994

Appointed Cleaver, Andrew as Director

28 April 1994

Appointed Gray, Anthony as Director

3 December 1992

Appointed Butt, Mabel Beatrice as Director

3 December 1992

Appointed Taylor, Arnold as Secretary

31 December 1991

Resigned Butt, Mabel Beatrice 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

Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House

Net Assets: £7,274

Debt Ratio: 10%
Current Ratio: 5.3x

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020
Fixed Assets	£3,723	£3,723		£3,723		£0
Current Assets	£4,378	£6,799		£6,907	£6,262	£5,120
Creditors (< 1 year)	£827	£1,624	£869	£953	£433	£433
Creditors (> 1 year)						£0
Net Current Assets	£3,551	£5,175		£5,954	£5,829	£4,687
Net Assets	£7,274					£4,687
Shareholder Funds	£7,274	£8,898		£9,677	£5,829	£4,687