Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 November 2027
- Last conf. stmt
- 9 November 2026
203 Addiscombe Road Residents Management Limited
- Incorporated
- 11 December 1997 (28 years)
- Industry
- Residents property management (98000)
- Directors
- Andrew Nicholas Smith
- Owned by
- Andrew Nicholas SmithNasser Khoja
- Accounts type
- Dormant
- Address
- The Base Dartford Business ParkVictoria RoadDartfordDA1 5FS
Officers 3 active
Officer details are public data from the Companies House register.
Woolley, David Ronald
Secretary · Appointed 11 October 2017
Smith, Andrew Nicholas
Director · Appointed 1 October 2008
British
Born July 1975 (51)
British
Born January 1966 (60)
Officer history (14 former)
11 October 2017
Appointed Woolley, David Ronald as Secretary
11 October 2017
Resigned Pmuk London Ltd as Corporate Secretary
16 July 2014
26 November 2013
26 November 2013
5 April 2012
Appointed Pmuk London Ltd as Corporate Secretary
1 October 2008
Appointed Smith, Andrew Nicholas as Director
1 June 2008
Resigned Laid, Robert Christopher as Director
5 June 2007
8 February 2006
Resigned Molseed, Sarah Jacqueline as Director
30 June 2005
Resigned Owen, David as Director
10 December 2003
Resigned Fitzpatrick, Rebecca Emma Maeve as Director
25 June 2003
Appointed Laid, Robert Christopher as Director
1 December 2002
Resigned Hall, Kay as Director
27 October 2002
Appointed Molseed, Sarah Jacqueline as Director
2 February 2001
Appointed Fitzpatrick, Rebecca Emma Maeve as Director
1 January 2001
Appointed Hall, Kay as Director
1 January 2001
Resigned Molseed, Huw Ross Henry as Director
1 December 2000
30 November 2000
26 January 2000
Resigned Hall, Kay as Director
26 January 2000
Appointed Owen, David as Director
30 September 1999
30 September 1999
Appointed Hall, Kay as Director
30 September 1999
Resigned Molseed, Huw Ross Henry as Secretary
30 September 1999
Resigned Fitzpatrick, Esther Sinead as Director
2 November 1998
Resigned Baker, Stuart Edward as Director
18 January 1998
Appointed Molseed, Huw Ross Henry as Director
11 December 1997
Appointed Baker, Stuart Edward as Director
11 December 1997
Appointed Molseed, Huw Ross Henry as Secretary
11 December 1997
Appointed Fitzpatrick, Esther Sinead as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Nicholas Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1975 (51)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £17,376
- Cash
- £6,296
- Debt Ratio
- 9%
Trend
Cash
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £12,500 | £12,500 | £12,500 | £12,500 | £12,500 | |
| Current Assets | £6,697 | £476 | £5,280 | £10,673 | £4,413 | |
| Debtors | £401 | £100 | £98 | £95 | £952 | |
| Cash | £6,296 | £376 | £5,182 | £10,578 | £3,461 | |
| Creditors (< 1 year) | £1,243 | £1,615 | £1,359 | £2,555 | £2,926 | |
| Net Current Assets | £4,876 | (£1,139) | £3,921 | £8,118 | £1,487 | |
| Net Assets | £17,376 | |||||
| Shareholder Funds | £11,361 | £16,421 | £20,618 | £13,987 |
Filings 97
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 9 November 2026 | ||
| 18 August 2026 | Accounts for a dormant company | 31 December 2025 | ||
| 9 November 2025 | Confirmation statement with no updates | 9 November 2025 | ||
| 30 September 2025 | Accounts for a small company | 31 December 2024 | ||
| 5 February 2025 | Compulsory strike-off action has been discontinued |
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