Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
41 Walliscote Road Management Company Limited
- Incorporated
- 12 September 2008 (18 years)
- Industry
- Residents property management (98000)
- Directors
- Joanna Margaret McgowanAnna Louisa Bate
- Accounts type
- Dormant
- Region
- South West
- Address
- 21 BoulevardBoulevardWeston-Super-MareBS23 1NR
Officers 3 active
Officer details are public data from the Companies House register.
Mcgowan, Joanna Margaret
Director · Appointed 4 November 2026
British
Born May 1998 (28)
Bate, Anna Louisa
Director · Appointed 13 June 2023
British
Born September 1959 (67)
Corporate Secretary · Appointed 4 September 2019
Officer history (16 former)
4 November 2026
Appointed Mcgowan, Joanna Margaret as Director
13 June 2023
Appointed Bate, Anna Louisa as Director
13 June 2023
Resigned Bebb, Katherine as Director
7 April 2022
Resigned Butt, Giles Graham Andrew as Director
4 September 2019
3 September 2019
Resigned Ash, Helen as Secretary
5 July 2019
Resigned White, Christine as Director
12 November 2018
Resigned Fleck, Farah Verena as Director
14 September 2018
Resigned Ash, Simon John as Director
14 September 2018
Resigned Ash, Helen as Director
7 February 2017
Appointed Butt, Giles Graham Andrew as Director
7 February 2017
Appointed Fleck, Farah Verena as Director
7 February 2017
Appointed White, Christine as Director
26 January 2017
Resigned White, Stephen Paul as Director
26 January 2017
Resigned White, Laura as Director
26 January 2017
Resigned Hoare, Hannah Elizabeth as Director
1 March 2016
Resigned Garner, Timothy Peter Edward as Secretary
16 February 2016
Appointed Ash, Helen as Secretary
28 May 2013
Resigned Ash, Helen as Secretary
3 March 2013
Appointed Garner, Timothy Peter Edward as Secretary
14 February 2013
Resigned Carlon, Nicholas Henry Eric as Director
28 January 2013
Resigned Bull, Steven as Director
10 January 2012
Resigned Ash, Helen as Director
1 September 2009
5 January 2009
Appointed Bebb, Katherine as Director
5 January 2009
Appointed Bull, Steven as Director
20 October 2008
Appointed Hoare, Hannah Elizabeth as Director
20 October 2008
Appointed White, Stephen Paul as Director
20 October 2008
Appointed White, Laura as Director
20 October 2008
Appointed Carlon, Nicholas Henry Eric as Director
16 October 2008
Appointed Ash, Helen as Secretary
16 October 2008
Appointed Ash, Helen as Director
16 October 2008
Appointed Ash, Helen as Director
16 October 2008
Appointed Ash, Simon John as Director
12 September 2008
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 30 September 2025 · dormant accounts · dormant
- Net Assets
- £6
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £6,162 | £5,714 | £6,148 | £6,100 | £5,795 | ||
| Debtors | £900 | £1,101 | £1,200 | £450 | |||
| Cash | £4,814 | £5,047 | £4,900 | £5,345 | |||
| Creditors (< 1 year) | £1,257 | £516 | £596 | ||||
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £4,905 | £5,384 | £5,632 | £5,504 | £5,795 | ||
| Net Assets | £6 | £6 | £4,905 | £5,384 | £5,632 | £5,504 | £5,795 |
| Shareholder Funds | £6 | £6 | £4,905 | £5,632 | £5,504 | £5,795 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Appointment of a director | |||
| 6 May 2026 | Confirmation statement with no updates | 6 May 2026 | ||
| 9 January 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 17 September 2025 | Director's details changed | |||
| 23 June 2025 | Accounts for a dormant company | 30 September 2024 |
Some other companies at this address
Other companies in this industry
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →