Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Holm Walk Residents Society Limited
- Incorporated
- 5 April 1977 (49 years)
- Industry
- Residents property management (98000)
- Directors
- Stephen Ian EllisSarah Moore
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 97 Blackheath ParkLondonSE3 0EU
Officers 4 active
Officer details are public data from the Companies House register.
Ellis, Stephen Ian
Secretary · Appointed 3 June 2024
Ellis, Stephen Ian
Director · Appointed 3 June 2024
British
Born January 1982 (44)
British
Born September 1969 (57)
Moore, Sarah
Director · Appointed 3 June 2024
British
Born October 1972 (54)
Officer history (9 former)
3 June 2024
Appointed Ellis, Stephen Ian as Director
3 June 2024
3 June 2024
Appointed Moore, Sarah as Director
3 June 2024
Resigned Fairhurst, Denise Jocelyn as Director
3 June 2024
3 June 2024
Appointed Ellis, Stephen Ian as Secretary
3 June 2024
Resigned Shelton, Wendy as Director
3 June 2024
Resigned Shelton, Wendy as Secretary
30 May 2022
Resigned Grace, Anthony as Director
30 May 2022
Appointed Fairhurst, Denise Jocelyn as Director
1 July 2016
9 May 2016
19 June 2002
19 June 2002
13 June 2000
Resigned Todd, John Morton as Director
13 June 2000
29 June 1992
Resigned Dorman, Douglas Arthur as Director
29 June 1992
Appointed Todd, John Morton 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
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £2,984
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Current Assets | £4,262 | £27,369 | £7,432 | £4,541 | £27,118 |
| Creditors (< 1 year) | £1,278 | £30,213 | £525 | £1,775 | £275 |
| Net Current Assets | £2,984 | (£2,844) | £6,907 | £2,766 | £27,668 |
| Net Assets | £2,984 | (£2,844) | |||
| Shareholder Funds | £2,984 | (£2,844) | £4,694 | £938 | £26,842 |
| Turnover | £10,000 | £12,185 | £8,750 | ||
| Profit for Period | £3,756 | (£5,904) | £4,584 | ||
Filings
Filing history not loaded yet. See it on Companies House
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