Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Southwold Road (Block B) Management Company Limited
- Incorporated
- 9 February 1990 (36 years)
- Industry
- Residents property management (98000)
- Directors
- David Alister Walker
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Berkeley HouseBarnet RoadLondon ColneyAL2 1BG
Officers 2 active
Officer details are public data from the Companies House register.
Walker, David Alister
Director · Appointed 30 September 2004
British
Born March 1972 (54)
British
Born May 1971 (55)
Officer history (14 former)
15 April 2026
Resigned Walker, Suzanne Marie as Director
15 September 2023
Resigned Mayoh, Graham Paul as Secretary
15 September 2023
Resigned Mayoh, Graham Paul as Director
30 September 2004
Appointed Walker, David Alister as Director
2 August 2004
1 July 2004
27 April 2004
Resigned Bergson Estates Limited as Corporate Director
27 April 2004
18 April 2002
Resigned Lowe, Tracy Marie as Director
8 May 2001
Appointed Bergson Estates Limited as Corporate Director
28 July 1998
Resigned Underdown, Shelley Kay as Director
23 July 1998
Appointed Lowe, Tracy Marie as Director
16 April 1998
Appointed Mayoh, Graham Paul as Secretary
12 February 1998
Resigned Wellock, Andrew John as Director
12 February 1998
Resigned Wellock, Andrew John as Secretary
11 July 1996
Resigned Walker, John Michael as Director
11 July 1996
Appointed Underdown, Shelley Kay as Director
11 July 1996
Resigned Martin, Paul Gregory as Director
5 August 1995
Appointed Wellock, Andrew John as Secretary
5 August 1995
Resigned Martin, Paul Gregory as Secretary
28 February 1994
10 February 1994
Appointed Walker, John Michael as Director
10 February 1994
Appointed Wellock, Andrew John as Director
10 February 1994
Appointed Martin, Paul Gregory as Director
10 February 1994
Appointed Mayoh, Graham Paul as Director
10 February 1994
Appointed Martin, Paul Gregory as Secretary
10 February 1994
Appointed Walker, Suzanne Marie as Director
10 February 1994
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 2025 · micro entity accounts
- Net Assets
- £1,698
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £7,447 | £3,636 | £48,754 | £48,211 | £50,650 | £4,164 |
| Creditors (< 1 year) | £15,548 | £15,234 | £57,307 | £54,919 | £53,416 | £15,780 |
| Net Current Assets | £1,698 | (£2,145) | £52 | £628 | (£2,766) | £5,126 |
| Net Assets | £1,698 | (£2,145) | £52 | £628 | (£2,766) | £5,126 |
| Shareholder Funds | £1,698 | (£2,145) | £52 | £628 | (£2,766) | £5,126 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Director's details changed |
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