Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Pembroke House Estate Residents Association Limited
- Incorporated
- 2 April 2004 (22 years)
- Industry
- Residents property management (98000)
- Directors
- Tina Mary Ann StokesDiana Lesley Bellman
- Accounts type
- Micro entity
- Region
- South East
- Address
- 3 Pembroke CloseRomseySO51 8BS
Officers 3 active
Officer details are public data from the Companies House register.
Stokes, Tina Mary Ann
Director · Appointed 17 April 2026
British
Born March 1951 (75)
Bellman, Diana Lesley
Secretary · Appointed 25 July 2021
Bellman, Diana Lesley
Director · Appointed 25 July 2021
British
Born July 1952 (74)
Officer history (11 former)
17 April 2026
Appointed Stokes, Tina Mary Ann as Director
25 July 2021
Appointed Bellman, Diana Lesley as Secretary
25 July 2021
Appointed Bellman, Diana Lesley as Director
25 July 2021
Resigned Wolstenholme, John Craig as Secretary
25 July 2021
Resigned Wolstenholme, John Craig as Director
31 December 2015
Appointed Wolstenholme, John Craig as Secretary
31 December 2015
Resigned Panter, Christopher as Secretary
23 February 2014
Appointed Panter, Christopher as Secretary
23 February 2014
Resigned Roan, Jemma as Secretary
30 September 2011
Appointed Wolstenholme, John Craig as Director
30 September 2011
8 April 2011
Resigned Birmingham, James Edward as Director
12 February 2011
Resigned Birmingham, Jayne Erica as Secretary
12 February 2011
Appointed Roan, Jemma as Secretary
8 February 2010
Appointed Birmingham, James Edward as Director
8 February 2010
Appointed Birmingham, Jayne Erica as Secretary
7 February 2010
Resigned Genge, Pat as Secretary
11 February 2007
Appointed Genge, Pat as Secretary
11 February 2007
Resigned Head, Joyce as Secretary
10 April 2004
Appointed Head, Joyce as Secretary
2 April 2004
2 April 2004
2 April 2004
2 April 2004
2 April 2004
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 · micro entity accounts
- Net Assets
- £2,386
- Debt Ratio
- 0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £504 | £504 | £504 | £504 | £504 | £504 | £504 |
| Current Assets | £1,882 | £1,183 | £1,329 | £680 | £1,236 | £1,156 | £371 |
| Creditors (< 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £1,882 | £1,183 | £1,329 | £680 | £1,236 | £1,156 | £371 |
| Net Assets | £2,386 | £1,687 | £1,833 | £1,184 | £1,740 | £1,660 | £875 |
| Shareholder Funds | £2,386 | £1,687 | £1,833 | £1,184 | £1,740 | £1,660 | £875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Appointment of a director | |||
| 25 February 2026 | Confirmation statement with updates | 25 February 2026 | ||
| 25 February 2026 | Micro company accounts | 31 December 2025 | ||
| 3 March 2025 | Confirmation statement with updates | 3 March 2025 | ||
| 3 March 2025 | Micro company accounts | 31 December 2024 |
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