Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Medway Parade (Western Block) Residents' Association Limited
- Incorporated
- 5 August 1993 (33 years)
- Industry
- Residents property management (98000)
- Directors
- John Geoffrey Southgate
- Controlled by
- John Geoffrey SouthgateMark Hewetson
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 62 FoxleysCarpenders ParkWatfordWD19 5DE
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 November 2010
British
Born June 1951 (75)
Hewetson, Mark
Secretary · Appointed 30 May 2002
British
Southgate, John Geoffrey
Director · Appointed 25 November 1999
British
Born June 1958 (68)
Officer history (9 former)
14 March 2014
Resigned Stilwell, Robert John Taylor as Director
18 November 2010
23 January 2007
Resigned Mansi, Wendy Dorothy Jean as Director
24 August 2005
Resigned Hassett, Terence John as Director
16 August 2002
Resigned Holland, Alan Forrester as Director
30 May 2002
Appointed Hewetson, Mark as Secretary
30 May 2002
Resigned Holland, Alan Forrester as Secretary
22 May 2001
Resigned Sharp, Karen Marie as Director
25 November 1999
Appointed Southgate, John Geoffrey as Director
18 November 1999
Appointed Hassett, Terence John as Director
17 November 1995
Resigned Goodenough, David Allan as Director
5 September 1995
Appointed Mansi, Wendy Dorothy Jean as Director
5 September 1995
Appointed Sharp, Karen Marie as Director
1 January 1994
Resigned Southgate, John Geoffrey as Director
5 August 1993
5 August 1993
Appointed Holland, Alan Forrester as Secretary
5 August 1993
Appointed Goodenough, David Allan as Director
5 August 1993
Appointed Holland, Alan Forrester as Director
5 August 1993
Appointed Southgate, John Geoffrey as Director
5 August 1993
Appointed Stilwell, Robert John Taylor as Director
5 August 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Geoffrey Southgate
Individual · Notified 5 August 2017
Has significant influence or control
British
Born June 1958 (68)
Mark Hewetson
Individual · Notified 5 August 2016
Has significant influence or control
British
Born October 1960 (66)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £394,231
- Cash
- £143,331
- Employees
- 3
- Debt Ratio
- 4%
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £260,000 | £260,000 | £260,000 | £260,000 | £260,315 | £262,244 | £264,174 |
| Current Assets | £151,600 | £150,315 | £156,088 | £179,021 | £187,547 | £176,309 | £162,480 |
| Debtors | £8,269 | £9,821 | £6,329 | £6,641 | |||
| Cash | £143,331 | £140,494 | £149,759 | £172,380 | |||
| Creditors (< 1 year) | £27,933 | £25,788 | £31,651 | £22,485 | £22,775 | £22,799 | |
| Net Current Assets | £134,231 | £122,382 | £130,300 | £147,370 | £165,200 | £153,672 | £139,819 |
| Net Assets | £394,231 | ||||||
| Shareholder Funds | £382,382 | £407,370 | £425,515 | £415,916 | £403,993 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Confirmation statement with updates | 2 August 2026 | ||
| 20 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 6 August 2025 | Confirmation statement with updates | 5 August 2025 | ||
| 13 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 March 2025 | Second filing of Confirmation Statement | 5 August 2024 |
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