Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Ellis Mews (Park Central) Management Company Limited
- Incorporated
- 17 April 2007 (19 years)
- Previously known as
- Park Central Management (Zone 10C) Limited (until 17 October 2013)
- Industry
- Residents property management (98000)
- Directors
- Accounts type
- Full
- Region
- South East
- Address
- 500 Dashwood Lang RoadBourne Business ParkAddlestoneKT15 2HJ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 10 August 2023
British
Born August 1985 (41)
Director · Appointed 13 May 2022
British
Born December 1975 (50)
Officer history (14 former)
18 August 2023
10 August 2023
10 August 2023
13 May 2022
21 January 2022
18 October 2021
18 October 2021
21 February 2020
21 February 2020
21 February 2020
31 December 2019
23 December 2019
21 May 2019
21 December 2018
17 December 2018
1 December 2015
14 September 2015
19 January 2011
22 March 2009
22 March 2009
1 November 2008
3 October 2008
15 September 2008
15 June 2007
17 April 2007
17 April 2007
17 April 2007
17 April 2007
17 April 2007
17 April 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 1168311
Financials
Balance sheet as at 31 October 2025 · full accounts
- Profit Before Tax
- (£6,463)
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £8,268 | £8,518 | |||||
| Debtors | £0 | £250 | |||||
| Creditors (< 1 year) | £42,493 | £37,646 | £33,392 | £28,955 | £22,413 | £19,359 | £17,046 |
| Net Current Assets | (£34,225) | (£29,378) | (£25,124) | (£20,437) | (£14,145) | (£11,091) | (£8,778) |
| Net Assets | (£14,145) | (£11,091) | (£8,778) | ||||
| Shareholder Funds | (£34,225) | (£29,378) | (£25,124) | (£20,437) | (£14,145) | (£11,091) | (£8,778) |
| Turnover | £500 | £500 | £500 | £500 | |||
| Admin Expenses | £6,963 | £6,172 | £6,548 | £7,916 | £4,270 | £3,489 | £4,965 |
| Operating Profit | (£4,465) | ||||||
| Profit Before Tax | (£6,463) | (£5,672) | (£6,048) | (£7,416) | (£3,770) | (£2,989) | |
| Tax | (£1,616) | (£1,418) | (£1,361) | (£1,124) | (£716) | (£676) | (£880) |
| Profit for Period | (£4,847) | (£4,254) | (£4,687) | (£6,292) | (£3,054) | (£2,313) | (£3,585) |
Filings 81
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Full accounts | 31 October 2025 | ||
| 17 April 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 16 July 2025 | Full accounts | 31 October 2024 | ||
| 1 May 2025 | Confirmation statement with no updates | 4 April 2025 | ||
| 10 April 2024 | Confirmation statement with no updates | 4 April 2024 |
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