Neptune Terrace Management Company Limited

Active03009008 Private limited company

Incorporated: 12 January 1995 (31 years)
Industry: Residents property management (98000)
Directors: Thomas Ware
Charlotte Jane Apps
Andrew John Colchester Hall
all 7 directors
Accounts type: Micro entity
Region: South East
Address: The Oast The Oast
62 Bell Road
Sittingbourne
ME10 4HE

Filing status

Accounts due: 31 October 2027
Last accounts: 31 January 2026
Conf. stmt due: 26 January 2027
Last conf. stmt: 12 January 2026

Officers 8 active

Officer details are public data from the Companies House register.

Ware, Thomas

Director · Appointed 12 August 2026

British

Born July 1974 (52)

Apps, Charlotte Jane

Director · Appointed 30 January 2026

British

Born March 1992 (34)

Jh Property Management Limited

Corporate Secretary · Appointed 13 December 2018

Also at Amber Property Management Company Limited, Maralyn Court (Westgate) Management Limited, Becket Mews Residents Company Limited · more companies

Hall, Andrew John Colchester

Director · Appointed 25 April 2014

Also at Rowantask Limited, Bull Trading Limited

British

Born March 1962 (64)

Worrell, Melvyn Roy

Director · Appointed 25 April 2014

British

Born April 1966 (60)

Simmons, Gary Paul

Director · Appointed 3 May 2009

British

Born January 1973 (53)

Wills, Sharon Louise

Director · Appointed 22 October 2004

British

Born April 1980 (46)

Johnson, Katharina Elisabeth

Director · Appointed 12 January 1995

German

Born November 1962

Officer history (25 former)

12 August 2026

Appointed Ware, Thomas as Director

30 January 2026

Appointed Apps, Charlotte Jane as Director

10 January 2026

Resigned Harper, Muriel as Director

10 January 2026

Resigned Harper, George Robert as Director

8 May 2024

Resigned Wren, Nicholas Rome Gareth as Director

13 December 2018

Appointed Jh Property Management Limited as Corporate Secretary

13 December 2018

Resigned Wills, Sharon Louise as Secretary

25 April 2014

Resigned Allen, Graham Robin as Director

25 April 2014

Appointed Hall, Andrew John Colchester as Director

25 April 2014

Appointed Worrell, Melvyn Roy as Director

25 April 2014

Appointed Wren, Nicholas Rome Gareth as Director

3 May 2009

Appointed Simmons, Gary Paul as Director

9 September 2008

Resigned Vince, Andrew Paul as Director

24 June 2005

Resigned Korb, Candice S as Director

18 May 2005

Appointed Allen, Graham Robin as Director

2 March 2005

Appointed Harper, George Robert as Director

2 March 2005

Appointed Harper, Muriel as Director

10 February 2005

Resigned Smith, Ivy May as Director

10 February 2005

Resigned Lubbock, Gavin David as Director

10 February 2005

Resigned Winn, Doris Francis as Director

10 February 2005

Resigned Winn, Brian Harry as Director

9 December 2004

Resigned Vince, Karl Matthew as Director

22 October 2004

Appointed Wills, Sharon Louise as Director

22 October 2004

Resigned Vince, Karl Matthew as Secretary

22 October 2004

Appointed Wills, Sharon Louise as Secretary

25 February 2004

Appointed Vince, Karl Matthew as Director

25 February 2004

Appointed Vince, Karl Matthew as Secretary

20 February 2004

Resigned Loughlin, Donna Michelle as Secretary

20 February 2004

Resigned Loughlin, Donna Michelle as Director

4 April 2002

Appointed Korb, Candice S as Director

4 April 2002

Resigned Brend, Marian as Director

1 January 2002

Appointed Vince, Andrew Paul as Director

17 September 2001

Appointed Loughlin, Donna Michelle as Secretary

17 September 2001

Resigned Cox, Pauline as Director

17 September 2001

Resigned Cox, Pauline as Secretary

17 September 2001

Appointed Lubbock, Gavin David as Director

26 July 1998

Resigned Marshall, Samantha Ann as Director

21 July 1998

Appointed Loughlin, Donna Michelle as Director

14 February 1998

Resigned Brend, John William as Director

1 September 1996

Appointed Marshall, Samantha Ann as Director

29 July 1996

Resigned Lambkin, Gary Paul as Director

28 June 1996

Appointed Winn, Doris Francis as Director

28 June 1996

Appointed Winn, Brian Harry as Director

27 March 1996

Appointed Brend, Marian as Director

27 March 1996

Appointed Brend, John William as Director

17 February 1996

Appointed Cox, Pauline as Secretary

17 February 1996

Resigned Murray, Douglas Sidney as Secretary

17 February 1996

Resigned Murray, Douglas Sidney as Director

13 February 1996

Resigned Scudder, Helen Samantha as Director

13 February 1996

Resigned Chapman, Steven Michael as Director

12 January 1995

Appointed Scudder, Helen Samantha as Director

12 January 1995

Appointed Murray, Douglas Sidney as Secretary

12 January 1995

Appointed Murray, Douglas Sidney as Director

12 January 1995

Appointed Lambkin, Gary Paul as Director

12 January 1995

Appointed Cox, Pauline as Director

12 January 1995

Appointed Chapman, Steven Michael as Director

12 January 1995

Appointed Smith, Ivy May as Director

12 January 1995

Appointed Johnson, Katharina Elisabeth 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.

Former controllers (1)

11 September 2018

Ceased Sharon Louise Wills — Has significant influence or control

Financials

Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House

Net Assets: £5,603

Debt Ratio: 12%
Current Ratio: 8.0x

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021	2020
Fixed Assets	£1	£1	£1	£1	£1	£1
Current Assets	£6,399	£6,554	£5,621	£3,406	£2,500	£2,806
Creditors (< 1 year)	£797	£441	£648	£679	£679	£748
Net Current Assets	£5,602	£6,113	£4,973	£2,727	£1,821	£2,058
Net Assets	£5,603	£6,114	£4,974	£2,728	£1,822	£2,059
Shareholder Funds	£5,603	£6,114	£4,974	£2,728	£1,822	£2,059