101B Clarendon Road Limited

Active05476024 Private limited company
Incorporated
9 June 2005 (21 years)
Industry
Residents property management (98000)
Directors
Diana Mary Angela Gellender
Owned by
Lance Mark Ayres
Jeff Lisle
Diane Gellender
Accounts type
Total exemption full
Region
South East
Address
Tml House
1A The Anchorage
Gosport
PO12 1LY

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
21 June 2027
Last conf. stmt
7 June 2026

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 15 March 2022
British
Born June 1986 (40)
Director · Appointed 6 November 2021
Also at Memphis Belles Ltd (proposed for strike-off)
British
Born August 1963 (63)
Gellender, Diana Mary Angela
Director · Appointed 6 November 2021
British
Born November 1939
Ayres, Lance Mark
Director · Appointed 6 November 2021
British
Born July 1967 (59)
Officer history (8 former)
15 March 2022
Appointed Hatfield, Alexander James as Director
6 November 2021
Appointed Lisle, Jeffrey as Director
6 November 2021
Appointed Gellender, Diana Mary Angela as Director
6 November 2021
Appointed Ayres, Lance Mark as Director
6 November 2021
Resigned Cameron, Jade May as Director
6 November 2021
Resigned Cameron, Selina Duan as Director
6 November 2021
Resigned Cameron, Alan Steven as Director
1 June 2020
Appointed Cameron, Jade May as Director
1 June 2020
Appointed Cameron, Selina Duan as Director
1 June 2020
Appointed Cameron, Alan Steven as Director
1 June 2020
Resigned Gellender, Diana Mary Angela as Director
13 June 2019
Resigned Cameron, Ewen Robert as Secretary
13 June 2019
Resigned Cameron, Ewen Robert as Director
1 June 2017
Resigned Innes, Amelia Margaret Marie as Director
1 June 2007
Appointed Innes, Amelia Margaret Marie as Director
31 May 2007
Resigned Cassey, Alexis Victoria as Director
9 June 2005
Appointed Cassey, Alexis Victoria as Director
9 June 2005
Appointed Cameron, Ewen Robert as Secretary
9 June 2005
Appointed Cameron, Ewen Robert as Director
9 June 2005
Appointed Gellender, Diana Mary Angela as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Lance Mark Ayres
Individual · Notified 6 November 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1967 (59)
Jeff Lisle
Individual · Notified 1 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1963 (63)
Diane Gellender
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1939
Former controllers (2)
13 June 2019
Ceased Ewen Cameron — Owns 25–50% of shares
1 June 2017
Ceased Amelia Margaret Marie Innes — Owns 25–50% of shares

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
£2,389
Cash
£3,562
Debt Ratio
83%
Current Ratio
0.4x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2023 2024 2025 2026 £3,596 £5,156 £1,592 £130 £1,655 £1,198 £2,389
Balance sheet detail
2026202520242023202220212020
Fixed Assets£9,879£9,879£9,879£9,879£9,879£9,879£9,879
Current Assets£4,042£2,521£2,978
Debtors£480£49£40
Cash£3,562£2,472£2,938£2,044£3,006£6,570£4,369
Creditors (< 1 year)£11,532£11,202£11,202£11,793£11,293£11,293£10,652
Net Current Assets(£7,490)(£8,681)(£8,224)(£9,749)(£8,287)(£4,723)(£6,283)
Net Assets£2,389£1,198£1,655£130£1,592£5,156£3,596
Shareholder Funds£2,389£1,198£1,655£130£1,592£5,156£3,596

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 September 2026First Gazette notice for compulsory strike-off
8 May 2026Total exemption full accounts31 January 2026
6 October 2025Total exemption full accounts31 January 2025
12 June 2025Confirmation statement with no updates7 June 2025
30 October 2024Total exemption full accounts31 January 2024
Show all recent filings

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