Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
The Union Wharf South Management Company Limited
- Incorporated
- 23 February 1998 (28 years)
- Industry
- Residents property management (98000)
- Directors
- Jennifer Stevenson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 21 The PointRockingham RoadMarket HarboroughLE16 7NU
Officers 3 active
Officer details are public data from the Companies House register.
Stevenson, Jennifer
Director · Appointed 23 February 2016
British
Born November 1958
Bentley, Adrian Alan
Secretary · Appointed 24 February 2015
Director · Appointed 24 April 2003
British
Born February 1962 (64)
Officer history (20 former)
1 March 2025
1 March 2025
Resigned Whittaker, Sarah as Director
31 March 2016
Resigned Riddington Bates, Emma Jane Beatrice as Director
23 February 2016
Appointed Stevenson, Jennifer as Director
23 September 2015
Resigned Bowyer, Stephen William as Director
24 February 2015
Appointed Bentley, Adrian Alan as Secretary
24 February 2015
Resigned Parton, John as Secretary
25 February 2014
Appointed Bowyer, Stephen William as Director
25 February 2014
Appointed Riddington Bates, Emma Jane Beatrice as Director
25 February 2014
Resigned Smith, Thomas Michael as Director
18 February 2014
Resigned Cowan, Derek as Director
5 October 2006
Resigned Dickson, Sara Louise as Director
31 March 2006
17 February 2006
Resigned Norman, Alan Vincent as Director
3 March 2004
3 March 2004
Appointed Whittaker, Sarah as Director
30 June 2003
Resigned Coombs, Beryl Carroll as Director
30 June 2003
Resigned Coombs, David Thomas as Director
24 April 2003
8 November 2002
Appointed Parton, John as Secretary
8 November 2002
Resigned Smith, Thomas Michael as Secretary
9 September 2002
Resigned Joint, Jamie as Director
1 April 2002
Resigned Gee, John Michael as Director
29 January 2002
Resigned Jowitt, Matthew Thomas as Director
31 October 2001
Resigned Grandidge, Simon James as Director
26 July 2001
18 June 2001
Appointed Joint, Jamie as Director
18 June 2001
Appointed Smith, Thomas Michael as Director
18 June 2001
Appointed Coombs, Beryl Carroll as Director
18 June 2001
Appointed Norman, Alan Vincent as Director
18 June 2001
Appointed Smith, Thomas Michael as Secretary
18 June 2001
Appointed Dickson, Sara Louise as Director
18 June 2001
Appointed Gee, John Michael as Director
18 June 2001
Appointed Cowan, Derek as Director
18 June 2001
Appointed Jowitt, Matthew Thomas as Director
18 June 2001
Appointed Coombs, David Thomas as Director
18 June 2001
Appointed Grandidge, Simon James as Director
18 June 2001
18 June 2001
18 June 2001
23 February 1998
23 February 1998
23 February 1998
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 December 2025 · total exemption full accounts
- Cash
- £45,664
- Profit
- £6,045
- Current Ratio
- 5.3x
- Return on Equity
- 16%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £45,877 | £40,163 | £32,302 | £34,411 | £26,487 |
| Debtors | £213 | £413 | £578 | £1,251 | £664 |
| Cash | £45,664 | £39,750 | £31,724 | £33,160 | £25,823 |
| Creditors (< 1 year) | £8,671 | £9,002 | £9,738 | £9,924 | £14,918 |
| Net Current Assets | £37,206 | £31,161 | £22,564 | £24,487 | £11,569 |
| Shareholder Funds | £37,207 | £31,162 | £22,565 | £24,488 | £11,570 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 3 March 2026 | Confirmation statement with no updates | 23 February 2026 | ||
| 7 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 3 March 2025 | Termination of appointment of a director | |||
| 3 March 2025 | Termination of appointment of a director |
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