Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
2/4 Hereward House RTM Company Limited
- Incorporated
- 15 February 2005 (21 years)
- Industry
- Residents property management (98000)
- Controlled by
- Maria De Fatima CurleyTerence Francis Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 42 Masons RiseBroadstairsCT10 1AZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 31 January 2018
British
Born December 1957 (68)
Director · Appointed 31 January 2018
English
Born December 1955 (70)
Officer history (3 former)
31 December 2019
Resigned Mcdermott, Joseph Walker as Director
31 January 2018
31 January 2018
31 January 2018
31 January 2018
15 February 2005
15 February 2005
15 February 2005
Appointed Mcdermott, Joseph Walker as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2022
Has significant influence or control
Has significant influence or control (as a firm)
British
Born December 1957 (68)
Individual · Notified 1 January 2022
Has significant influence or control
Has significant influence or control (as a firm)
English
Born December 1955 (70)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £5,266
- Current Ratio
- 5.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £7,924 | £9,221 | £8,018 | £10,121 | £7,276 | £4,067 | £6,037 |
| Debtors | £2,658 | £2,885 | £1,630 | £2,160 | £1,075 | £746 | £4,105 |
| Cash | £5,266 | £6,336 | £6,388 | £7,961 | £6,201 | £3,321 | £1,932 |
| Creditors (< 1 year) | £1,534 | £3,459 | £1,514 | £2,969 | £2,019 | £360 | £360 |
| Net Current Assets | £6,390 | £5,762 | £6,504 | £7,152 | £5,257 | £3,707 | £5,677 |
| Shareholder Funds | £6,390 | £5,762 | £6,504 | £7,152 | £5,257 | £3,707 | £5,677 |
| Turnover | £27,169 | ||||||
| Admin Expenses | £20,970 | ||||||
| Profit Before Tax | £6,121 | ||||||
| Tax | £0 | ||||||
| Profit for Period | £6,121 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 February 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 27 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 11 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 February 2025 | Confirmation statement with no updates | 15 February 2025 | ||
| 24 July 2024 | Total exemption full accounts | 31 December 2023 |
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