Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
Wergs Hall Management Company Limited
- Incorporated
- 8 June 2003 (23 years)
- Industry
- Residents property management (98000)
- Directors
- David CockerPeter SmithThomas Glyn Harvey
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Holly House37 Marsh ParadeNewcastleST5 1BT
Officers 6 active
Officer details are public data from the Companies House register.
Cocker, David
Director · Appointed 1 November 2026
British
Born March 1961 (65)
Smith, Peter
Director · Appointed 23 February 2026
British
Born February 1953 (73)
Harvey, Thomas Glyn
Director · Appointed 30 May 2024
British
Born August 1948 (78)
Williams, Paul
Director · Appointed 27 March 2024
British
Born April 1970 (56)
Gallet, Stephen
Secretary · Appointed 9 June 2023
Hadley, Phillip
Director · Appointed 9 June 2023
British
Born March 1953 (73)
Officer history (35 former)
1 November 2026
Appointed Cocker, David as Director
23 February 2026
Appointed Smith, Peter as Director
10 April 2025
Resigned Pinches, Carol as Director
9 December 2024
Resigned Smith, Lynn as Director
30 May 2024
Appointed Harvey, Thomas Glyn as Director
21 May 2024
Resigned Moss, Nicholas John as Director
21 May 2024
Appointed Smith, Lynn as Director
27 March 2024
Appointed Williams, Paul as Director
1 March 2024
Resigned Myatt, Anthony as Director
9 June 2023
Appointed Gallet, Stephen as Secretary
9 June 2023
Appointed Hadley, Phillip as Director
1 April 2023
1 April 2023
23 February 2023
Resigned Thorley, Kirsty Joanne as Secretary
1 August 2022
Appointed Moss, Nicholas John as Director
31 July 2022
Resigned Smith, Peter Anthony as Director
21 January 2022
Appointed Thorley, Kirsty Joanne as Secretary
21 January 2022
Resigned Smyth, Patrick Joseph as Secretary
24 August 2020
Resigned Attwood, Keith as Director
12 August 2020
Resigned Mchale, June as Director
12 August 2020
Appointed Myatt, Anthony as Director
12 August 2020
Appointed Smith, Peter Anthony as Director
3 June 2019
Appointed Attwood, Keith as Director
1 June 2019
Resigned Berriman, Nicholas Clark as Director
26 September 2018
Appointed Pinches, Carol as Director
26 September 2018
28 March 2017
23 February 2016
Resigned Hornby, David as Director
11 March 2015
11 March 2015
6 February 2013
Appointed Smyth, Patrick Joseph as Secretary
6 February 2013
6 February 2013
Appointed Mchale, June as Director
6 February 2013
6 February 2013
6 February 2013
6 August 2012
6 October 2011
Appointed Berriman, Nicholas Clark as Director
6 April 2011
Resigned Kulair, Narvinder as Director
11 August 2010
10 September 2009
25 March 2009
19 February 2009
19 February 2009
19 February 2009
19 February 2009
Appointed Kulair, Narvinder as Director
19 February 2009
31 January 2009
Resigned Mchale, June as Director
1 November 2008
Resigned Housemans Management Secretarial Limited as Corporate Secretary
1 November 2008
16 September 2008
Appointed Hornby, David as Director
9 September 2008
Resigned Vitellozzi, Dean Mario as Director
23 July 2008
13 February 2008
Appointed Mchale, June as Director
13 February 2008
Appointed Housemans Management Secretarial Limited as Corporate Secretary
13 February 2008
Appointed Vitellozzi, Dean Mario as Director
25 June 2007
Resigned Mchale, June as Director
26 April 2007
16 February 2007
8 February 2007
8 February 2007
18 July 2006
Appointed Mchale, June as Director
22 February 2006
1 June 2005
1 June 2005
12 May 2005
12 May 2005
6 August 2004
1 June 2004
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
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
- £78,841
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | |||||
| Current Assets | £79,111 | £64,893 | £15,846 | £77,895 | £35,339 | £35,417 | £33,511 |
| Debtors | £270 | £1,670 | £3,351 | (£273) | £5,370 | ||
| Cash | £78,841 | £63,223 | £12,495 | £78,168 | £29,969 | ||
| Creditors (< 1 year) | £4,647 | £13,106 | £46,517 | £12,486 | £6,677 | £10,733 | |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | £75,357 | £60,246 | £2,740 | £31,378 | £22,853 | £28,740 | £22,778 |
| Net Assets | £28,740 | £22,778 | |||||
| Shareholder Funds | £75,357 | £60,246 | £2,740 | £31,378 | £22,853 | £28,740 | £22,778 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Appointment of a director | |||
| 17 June 2026 | Confirmation statement with no updates | 1 June 2026 | ||
| 23 February 2026 | Appointment of a director | |||
| 19 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 June 2025 | Confirmation statement with no updates | 1 June 2025 |
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