Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Willowmead Management Company (Dorking) Limited
- Incorporated
- 8 November 1985 (41 years)
- Industry
- Residents property management (98000)
- Directors
- Nigel George Smith
- Accounts type
- Micro entity
- Region
- South East
- Address
- Reeve HouseParsonage SquareDorkingRH4 1UP
Officers 2 active
Officer details are public data from the Companies House register.
Smith, Nigel George
Director · Appointed 8 February 2023
British
Born April 1960 (66)
Director · Appointed 27 March 2016
British
Born May 1955 (71)
Officer history (16 former)
8 February 2023
Appointed Smith, Nigel George as Director
19 January 2023
Resigned Haycraft, Annabel Clare as Director
10 January 2023
Appointed Haycraft, Annabel Clare as Director
10 January 2023
Resigned Callaghan, Paul as Director
8 April 2022
Resigned Cooper, Lynne as Director
9 December 2019
Resigned Russell, Margaret Anne as Director
9 December 2019
Appointed Callaghan, Paul as Director
27 March 2016
Resigned Ford, Geoff Reginald as Director
27 March 2016
Resigned Cooper, Lynne as Secretary
27 March 2016
Appointed Russell, Margaret Anne as Director
27 March 2016
30 April 2007
Appointed Cooper, Lynne as Director
30 April 2007
Resigned Smith, Jacqueline Anne as Secretary
30 April 2007
Resigned Smith, Jacqueline Anne as Director
30 April 2007
Appointed Cooper, Lynne as Secretary
9 November 2002
Resigned Rutty, Duncan Richard as Director
9 November 2002
Appointed Smith, Jacqueline Anne as Secretary
9 November 2002
Appointed Smith, Jacqueline Anne as Director
9 November 2002
Resigned Rutty, Duncan Richard as Secretary
1 January 2001
Appointed Rutty, Duncan Richard as Director
1 January 2001
Appointed Rutty, Duncan Richard as Secretary
1 January 2001
Resigned O'Donnell, Moira as Secretary
1 January 2001
Resigned O'Donnell, Moira as Director
12 November 1999
Appointed Ford, Geoff Reginald as Director
12 November 1999
Resigned Barratt, Patrick Alan as Director
30 March 1998
Appointed O'Donnell, Moira as Secretary
30 March 1998
Appointed O'Donnell, Moira as Director
30 March 1998
Resigned Waller, Trevor Peter as Secretary
30 March 1998
Resigned Waller, Trevor Peter as Director
27 February 1992
Appointed Barratt, Patrick Alan as Director
27 February 1992
Resigned Parker, Anne Sophie 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 December 2024 · micro entity accounts
- Net Assets
- £122,078
- Debt Ratio
- 5%
- Current Ratio
- 7.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £28,672 | £28,672 | £28,672 | £28,672 | £28,672 | £28,672 |
| Current Assets | £100,001 | £83,659 | £74,091 | £64,297 | £69,338 | £60,488 |
| Creditors (< 1 year) | £12,846 | £6,518 | £11,791 | £8,020 | £8,097 | £7,737 |
| Net Current Assets | £93,831 | £77,141 | £62,300 | £56,277 | £61,241 | £52,751 |
| Net Assets | £122,078 | £105,813 | £90,972 | £84,949 | £89,913 | £81,423 |
| Shareholder Funds | £122,078 | £105,813 | £90,972 | £84,949 | £89,913 | £81,423 |
Filings
Filing history not loaded yet. See it on Companies House
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