Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
16-63 Holmbury Grove (Freehold) Limited
- Incorporated
- 5 September 2000 (26 years)
- Industry
- Residents property management (98000)
- Directors
- Roger Antony Jones
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 42 Kings Hill AvenueKings HillWest MallingME19 4AJ
Officers 2 active
Officer details are public data from the Companies House register.
English
Born February 1954 (72)
Jones, Roger Antony
Director · Appointed 9 October 2000
British
Born October 1966 (60)
Officer history (8 former)
20 June 2017
30 April 2017
Resigned Gibson, Irene Marcia as Director
6 September 2015
Resigned Hoare, Dallas as Director
1 October 2013
Appointed Gibson, Irene Marcia as Director
25 May 2011
Appointed Hoare, Dallas as Director
13 April 2011
19 April 2010
Resigned Barry, Susan as Director
19 April 2010
Resigned Lehec, Stephen Joseph as Director
16 September 2009
27 April 2006
19 October 2005
19 October 2005
9 October 2000
Appointed Barry, Susan as Director
9 October 2000
Appointed Lehec, Stephen Joseph as Director
9 October 2000
Appointed Jones, Roger Antony as Director
5 September 2000
5 September 2000
5 September 2000
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 30 September 2025 · total exemption full accounts
- Net Assets
- £89,476
- Cash
- £90,105
- Employees
- 2
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £30,693 | £30,693 | £30,693 | ||||
| Current Assets | £90,301 | £92,522 | £94,023 | £95,062 | |||
| Debtors | £196 | £196 | £196 | £196 | |||
| Cash | £90,105 | £92,326 | £93,827 | £94,866 | £95,244 | £107,073 | £46,304 |
| Creditors (< 1 year) | £31,518 | £32,714 | £32,893 | £32,830 | £32,087 | £42,882 | £32,098 |
| Net Current Assets | £58,783 | £59,808 | £61,130 | £62,232 | £63,353 | £64,191 | £14,206 |
| Net Assets | £89,476 | £90,501 | £91,823 | £92,925 | £94,046 | £94,884 | £44,899 |
| Shareholder Funds | £89,476 | £90,501 | £91,823 | £92,925 | £94,046 | £94,884 | £44,899 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 24 October 2026 | ||
| 19 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 30 October 2025 | Confirmation statement with updates | 24 October 2025 | ||
| 18 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 28 October 2024 | Confirmation statement with updates | 24 October 2024 |
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