Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
14/16 Hereward House RTM Company Limited
- Incorporated
- 15 March 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 (4 former)
1 January 2020
31 January 2018
31 January 2018
31 January 2018
31 January 2018
31 January 2018
26 May 2005
15 March 2005
15 March 2005
15 March 2005
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
- £2,150
- Current Ratio
- 4.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £9,690 | £8,902 | £7,895 | £8,640 | £6,293 | £8,286 | £5,941 |
| Debtors | £7,540 | £6,772 | £5,123 | £3,500 | £2,500 | £3,186 | £3,811 |
| Cash | £2,150 | £2,130 | £2,772 | £5,140 | £3,793 | £5,100 | £2,130 |
| Creditors (< 1 year) | £2,088 | £1,720 | £5,840 | £5,690 | £5,678 | £10,587 | £2,704 |
| Net Current Assets | £7,602 | £7,182 | £2,055 | £2,950 | £615 | (£2,301) | £3,237 |
| Shareholder Funds | £7,602 | £7,182 | £2,055 | £2,950 | £615 | (£2,301) | £3,237 |
| Turnover | £8,433 | ||||||
| Admin Expenses | £3,708 | ||||||
| Operating Profit | £4,725 | ||||||
| Profit Before Tax | £4,647 | ||||||
| Tax | £0 | ||||||
| Profit for Period | £4,647 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Confirmation statement with no updates | 16 March 2026 | ||
| 16 March 2026 | Confirmation statement with no updates | 15 March 2026 | ||
| 5 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 24 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 March 2025 | Confirmation statement with no updates | 15 March 2025 |
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