Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Mortimer & East Street Management Company Limited
- Incorporated
- 1 November 2013 (13 years)
- Industry
- Residents property management (98000)
- Directors
- Ian Edward MorrisPauline Frances Mclaughlin
- Controlled by
- Pauline Frances Mclaughlin
- Accounts type
- Micro entity
- Region
- South East
- Address
- 158 High StreetHerne BayCT6 5NW
Officers 2 active
Officer details are public data from the Companies House register.
Morris, Ian Edward
Director · Appointed 14 October 2015
British
Born August 1969 (57)
Mclaughlin, Pauline Frances
Director · Appointed 30 September 2015
British
Born September 1966 (60)
Officer history (2 former)
5 July 2017
15 October 2015
14 October 2015
Appointed Morris, Ian Edward as Director
1 October 2015
30 September 2015
Appointed Mclaughlin, Pauline Frances as Director
1 November 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pauline Frances Mclaughlin
Individual · Notified 1 November 2016
Has significant influence or control
British
Born September 1966 (60)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £8,090
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £9,919 | £20,871 | £24,349 | £20,868 | £14,072 | £6,033 | £6,688 |
| Creditors (< 1 year) | £342 | £1,080 | |||||
| Net Current Assets | £9,919 | £20,871 | £24,349 | £20,868 | £13,730 | £6,033 | £5,608 |
| Net Assets | £8,090 | £19,783 | £22,483 | £17,335 | £12,399 | £5,625 | |
| Shareholder Funds | £8,090 | £19,783 | £22,483 | £17,335 | £12,399 | £5,625 | £5,608 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Micro company accounts | 30 November 2025 | ||
| 24 February 2026 | Confirmation statement with no updates | 23 February 2026 | ||
| 19 March 2025 | Micro company accounts | 30 November 2024 | ||
| 26 February 2025 | Confirmation statement with no updates | 23 February 2025 | ||
| 25 June 2024 | Micro company accounts | 30 November 2023 |
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