Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Tollgate Square No.1 Residents Company Limited
- Incorporated
- 24 September 1987 (39 years)
- Industry
- Residents property management (98000)
- Directors
- Controlled by
- Pauline Edith Jones
- Accounts type
- Micro entity
- Region
- South East
- Address
- 26 Primrose RoadBradwell VillageMilton KeynesMK13 9AT
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 October 2007
British
Born January 1953 (73)
Secretary · Appointed 28 August 2001
British
Officer history (11 former)
26 October 2007
26 October 2007
17 June 2003
17 June 2003
28 August 2001
28 August 2001
21 May 1996
Resigned Gillan, James Edward as Director
28 February 1995
Resigned Prytherch, David George as Director
2 September 1993
Appointed Gillan, James Edward as Director
7 October 1992
1 October 1992
1 October 1992
2 July 1992
Appointed Prytherch, David George as Director
2 July 1992
2 July 1992
2 July 1992
2 July 1992
2 July 1992
8 November 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pauline Edith Jones
Individual · Notified 17 April 2016
Has significant influence or control
British
Born September 1950 (76)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £1,244
- Debt Ratio
- 92%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20 | £20 | £20 | £20 | £20 | £20 | £20 |
| Current Assets | £15,777 | £10,321 | £6,210 | £14,633 | £4,897 | £11,475 | £3,588 |
| Creditors (< 1 year) | £11,038 | £9,559 | £13,688 | £11,620 | £8,382 | £23,139 | £11,307 |
| Net Current Assets | £4,739 | £762 | (£7,478) | £3,013 | (£3,485) | (£11,664) | (£7,719) |
| Net Assets | £1,244 | (£1,640) | (£9,569) | £548 | (£5,074) | ||
| Shareholder Funds | £1,244 | (£1,640) | (£9,569) | £548 | (£5,074) | (£11,644) | (£7,699) |
Filings
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