Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Manorcroft House (Walton on Thames) Management Company Limited
- Incorporated
- 3 October 2001 (25 years)
- Industry
- Residents property management (98000)
- Directors
- Stephen Karl GaedtkeTimothy David NealSoussan Faiz
- Accounts type
- Micro entity
- Region
- South East
- Address
- 2 Manorcroft House 81 Ashley RoadWalton On ThamesKT12 1HQ
Officers 4 active
Officer details are public data from the Companies House register.
Gaedtke, Stephen Karl
Director · Appointed 1 March 2023
British
Born September 1956 (70)
Neal, Timothy David
Director · Appointed 9 August 2006
British
Born February 1963 (63)
Faiz, Soussan
Director · Appointed 26 November 2002
British
Born August 1955 (71)
Rasdall, Nineveh
Director · Appointed 26 November 2002
British
Born January 1960 (66)
Officer history (8 former)
1 March 2023
Appointed Gaedtke, Stephen Karl as Director
1 September 2008
Resigned Faiz, Soussan as Secretary
5 July 2007
Resigned Simoes, Stuart Anthony as Director
21 September 2006
Appointed Faiz, Soussan as Secretary
9 August 2006
Resigned Sprncer Smith, Susan Ann as Secretary
9 August 2006
Appointed Neal, Timothy David as Director
9 August 2006
Resigned Sprncer Smith, Susan Ann as Director
28 January 2003
Appointed Simoes, Stuart Anthony as Director
26 November 2002
Appointed Sprncer Smith, Susan Ann as Director
26 November 2002
Appointed Sprncer Smith, Susan Ann as Secretary
26 November 2002
Appointed Rasdall, Nineveh as Director
26 November 2002
Appointed Faiz, Soussan as Director
26 November 2002
26 November 2002
26 November 2002
26 November 2002
3 October 2001
3 October 2001
3 October 2001
3 October 2001
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 October 2025 · micro entity accounts
- Net Assets
- £4,591
- Debt Ratio
- 8%
- Current Ratio
- 12.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | ||
| Current Assets | £4,991 | £3,551 | £3,341 | £689 | £4,289 | £3,540 | £2,851 |
| Creditors (< 1 year) | £400 | £600 | £2,000 | £0 | £0 | £2,200 | |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | ||
| Net Current Assets | £4,591 | £2,951 | £1,341 | £689 | £4,289 | £3,540 | £651 |
| Net Assets | £4,591 | £2,951 | £1,341 | £689 | £4,289 | £3,540 | £651 |
| Shareholder Funds | £4,591 | £2,951 | £1,341 | £689 | £4,289 | £3,540 | £651 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 11 July 2026 | Micro company accounts | 31 October 2025 | ||
| 14 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 24 June 2025 | Micro company accounts | 31 October 2024 | ||
| 3 October 2024 | Confirmation statement with no updates | 3 October 2024 |
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