Patching Hall Management Company Limited

Active01586306 Private limited company
Incorporated
16 September 1981 (45 years)
Industry
Residents property management (98000)
Directors
Christopher Mark Dearlove
Michael John Borg
Barrie James Chalmers
Accounts type
Total exemption full
Region
East of England
Address
Goldlay House
Parkway
Chelmsford
CM2 7PR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Officers 4 active

Officer details are public data from the Companies House register.

Dearlove, Christopher Mark
Director · Appointed 21 October 2025
British
Born December 1960 (65)
Borg, Michael John
Director · Appointed 24 January 2022
British
Born January 1965 (61)
Chalmers, Barrie
Secretary · Appointed 30 September 2009
Chalmers, Barrie James
Director · Appointed 19 June 2003
British
Born January 1946 (80)
Officer history (20 former)
21 October 2025
Appointed Dearlove, Christopher Mark as Director
5 April 2024
Resigned Allebone, Diane Kay as Director
24 January 2022
Appointed Borg, Michael John as Director
2 November 2021
Resigned Perry, Ciana Anne as Director
3 October 2019
Appointed Perry, Ciana Anne as Director
21 February 2019
Resigned Borg, Michael John as Director
14 June 2018
Appointed Borg, Michael John as Director
30 November 2017
Resigned Dearlove, Christopher Mark as Director
30 March 2017
Resigned Dunphy, Sarah as Director
7 November 2012
Appointed Dunphy, Sarah as Director
28 September 2011
Appointed Allebone, Diane Kay as Director
30 September 2009
Appointed Chalmers, Barrie as Secretary
30 September 2009
Resigned Cook, Julia Mary as Secretary
30 September 2009
Resigned Cook, Julia Mary as Director
1 January 2008
Appointed Cook, Julia Mary as Secretary
31 December 2007
Resigned Pemberton, Jean A as Director
31 December 2007
Resigned Pemberton, Jean A as Secretary
31 October 2005
Appointed Cook, Julia Mary as Director
31 December 2004
Resigned Charman, Peter as Director
1 July 2004
Resigned Lunt, Louise Natasha, Dr as Director
1 July 2003
Appointed Lunt, Louise Natasha, Dr as Director
19 June 2003
Appointed Chalmers, Barrie James as Director
4 December 2002
Resigned Gagola, Anorzet Stefan as Director
23 April 2001
Resigned Bailey, Rose Marie as Director
18 May 2000
Appointed Bailey, Rose Marie as Director
18 April 2000
Resigned Ehren, Mary as Director
15 July 1999
Appointed Charman, Peter as Director
19 April 1999
Resigned Meade, Francis Windham as Director
18 June 1998
Appointed Ehren, Mary as Director
25 December 1997
Resigned Fitch, Graham Douglas Stewart as Director
23 July 1997
Resigned Rafferty-Nugent, Mary Christine as Director
6 June 1996
Appointed Gagola, Anorzet Stefan as Director
25 April 1996
Resigned Deeks, Joyce M as Director
1 June 1995
Appointed Dearlove, Christopher Mark as Director
25 December 1994
Resigned Ayles, Dorothy Hazel as Director
25 December 1993
Resigned Webster, Eric as Director
28 April 1993
Appointed Fitch, Graham Douglas Stewart 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
£33,704
Cash
£65,902
Employees
3
Debt Ratio
53%
Current Ratio
5.1x

Trend

Net Assets
(£20k) £0 £20k £40k 2019 2020 2021 2022 2023 2024 £8,167 (£1,090) £13,543 £13,543 £19,231 £33,704
Balance sheet detail
202420232022202120202019
Fixed Assets£2,947£2,947£2,947£3,148£9,152£15,161
Current Assets£69,497£54,638£40,284£41,060£45,752£49,043
Debtors£3,595£2,286£2,946£3,985£4,888£3,499
Cash£65,902£52,352£37,338£37,075£40,864£45,544
Creditors (< 1 year)£13,733£13,347£10,391£11,585£9,681£12,402
Net Current Assets£55,764£41,291£29,893£29,475£36,071£36,641
Net Assets£33,704£19,231£13,543£13,543(£1,090)£8,167
Shareholder Funds£33,704£19,231£13,543£13,543(£1,090)£8,167

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 June 2026Confirmation statement with updates1 June 2026
31 October 2025Resolutions
23 October 2025Appointment of a director
22 August 2025Total exemption full accounts31 December 2024
2 June 2025Confirmation statement with no updates1 June 2025
Show all recent filings

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