HARBOUR VILLAGE (MANAGEMENT COMPANY) LIMITED

Active - Accounts Filed

General Information

NAME
HARBOUR VILLAGE (MANAGEMENT COMPANY) LIMITED

COMPANY NUMBER
05266410

COMPANY TYPE
Private limited with Share Capital

BUSINESS ACTIVITY (SIC)
98000 - Residents property management

INCORPORATION DATE
21/10/2004 (20 years and 1 months old)

WEBSITE
N/A

CONFIRMATION STATEMENT MADE UP TO
21/10/2024

ACCOUNTS MADE UP TO
31/12/2023

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PREVIOUS NAMES
This company does not have any previous names.

REGISTERED ADDRESS

71 ATHELSTAN PARK
BODMIN
PL31 1DT

Telephone: 01872224231
TPS: Yes

TRADING ADDRESSES

71 Athelstan Park
BODMIN
PL31 1DT

C/O Belmont Property Management
Daniell House
26 Falmouth Road
Truro, Cornwall
TR1 2HX

Credit Risk Overview

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CREDIT RISK

N/A

Purchase to view all

Since 01/01/1970

CREDIT LIMIT

£0 GBP

Since 01/01/1970

COUNTY COURT JUDGEMENTS

1

In Judgement

£0

Total Requested

1

Satisfied

£0

Total paid

View all Credit Risk

Financials Overview

CASH

£0

NET WORTH

£62

TOTAL LIABILITIES

£0

NET ASSETS

£62

View all Financials

People Overview

CURRENT DIRECTORS

4

PAST DIRECTORS

12

SHAREHOLDERS

61

SHAREHOLDERS EQUITY

N/A

View all People

Documents

Date Filed	Description	Download	Group
Company does not have any documents.

View all Documents (0)

Group Structure Overview

Company Name	Status	Report
This company does not have a group structure.

View the complete Group Structure

Timeline Overview

Date	Event
Date: 25/10/2024	Event: New Confirmation Statement filed
Date: 03/05/2024	Event: New Company Secretary KOTI PROPERTY MANAGEMENT LTD (932245075) Appointed
Date: 01/05/2024	Event: Natasha Stevens (931853102) has left the board

View the complete Timeline

Credit Risk Overview

Want to learn more about HARBOUR VILLAGE (MANAGEMENT COMPANY) LIMITED?
Purchase the company report or an Annual Subscription to view this information.

CREDIT RISK

N/A

Purchase to view all

Since 01/01/1970

CREDIT LIMIT

£0 GBP

Since 01/01/1970

COUNTY COURT JUDGEMENTS

1

In Judgement

£0

Total Requested

1

Satisfied

£0

Total paid

Audit Qualifications

Date	Name of Auditors	Audit Qualifications
This company does not have any audit qualifications.

Credit Health History

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Purchase the company report or an Annual Subscription to view this information.

Date	Credit Risk
01/01/1970	0
01/01/1970	0
01/01/1970	0
01/01/1970	0
01/01/1970	0

Date	Credit Limit
01/01/1970	£ N/A
01/01/1970	£ N/A
01/01/1970	£ N/A
01/01/1970	£ N/A
01/01/1970	£ N/A

County Court Judgements (CCJs)

Want to learn more about HARBOUR VILLAGE (MANAGEMENT COMPANY) LIMITED?
Purchase the company report or an Annual Subscription to view this information.

Date	Court	Case No.	Amount	Status	Date Paid
Date: 01/01/1970	Court: SAMPLE, PURCHASE TO VIEW	Case No.: SAMPLE00	Amount: £ N/A	Status: Satisfied	Date Paid: N/A
Date: 01/01/1970	Court: SAMPLE, PURCHASE TO VIEW	Case No.: SAMPLE00	Amount: £ N/A	Status: In Judgement	Date Paid: N/A

Mortgages


This company does not have any mortgages.

Financials Overview

CASH

£0

NET WORTH

£62

TOTAL LIABILITIES

£0

NET ASSETS

£62

Accounts

KEY FINANCIALS	-
Turnover	-
Cost of sales	-
Operating profit	-
Pre-tax profit	-
Taxation	-
Post-tax profit	-
Company House Document	-

BALANCE SHEET	-
Net Assets	-
Total Assets	-
Total Liabilities	-
Cash	-
Other Current Assets	-
Tangible Assets	-
Intangible Assets	-
Total Fixed Assets	-
Total Current Assets	-
Stock	-
Miscellaneous Current Assets	-
Total Current Liabilities	-
Trade Creditors	-
Trade Debtors	-
Bank Overdrafts	-
Other Short Term Finances	-
Miscellaneous Current Liabilities	-
Other Long Term Finances	-
Total Long Term Liabilities	-
Bank Loans and Overdrafts and LTL	-

SALARIES AND DIVIDENDS	-
Wages and Salaries	-
Directors Emoluments	-
Shareholder Funds	-
Dividends Payable	-

CASH FLOW	-
Net Cashflow from Operations	-
Net Cashflow before Financing	-
Net Cashflow from Financing	-
Increase in Cash	-

CAPITAL RESERVES	-
Paid up equity	-
Profit/Loss Account Reserve	-
Sundry Reserves	-
Revaluation Reserve	-
Net Worth	-

OTHER	-
Audit Fees	-
Retained Profits	-
Contingent Liability	-
Depreciation	-
Capital Employed	-
Export	-
Interest Payment	-
Working Capital	-

RATIOS	-
Pre-tax Profit Margin	-
Current Ratio	-
Net Working Capital	-
Gearing	-
Equity	-
Creditor Days	-
Debtor Days	-
Liquidity	-
Return on Capital Employed	-
Return on Total Assets	-
Current Debt Ratio	-
Total Debt Ratio	-
Stock Turnover Ratio	-
Return on Net Assets Employed	-

People Overview

CURRENT DIRECTORS

4

PAST DIRECTORS

12

SHAREHOLDERS

61

SHAREHOLDERS EQUITY

N/A

Shareholders

Shareholder	Owned	Shares	Price per share	Total Value
SIMON PHILLIPS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
MICHELLE SEABROOK	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
M. SANK	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
GILLIAN ANN GRANT	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
MR NIGEL ADAM BURNETT & MRS SARAH ANNE BURNETT	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
G. & J. HARRIS & RIDING	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
IAN FRAZER DRENNAN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
MYRRHIS HOMES LTD	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
NICHOLAS JOHN WESTGATE	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
AD & CL RALPH	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J. STOLARSKA	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
BERNARD IAN PETER PILGRIM	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
B.C. WALKER	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
G.R.A. HANCOCK	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
AC & JD QUINN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
JOHN FRANCIS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
ANDREA DOWLING	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J. CHAFFIN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
E. & N. POWLEY & LORWAY	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
PENRYN PROPERTIES LTD	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J. & P. PLUMMER	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
Y.S. WALKER	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
M. JEWELL	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J.D. HOLT	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
VIVIAN CHRISTOPHER JOHN DANNING	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
PEAKMAN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
M. & C.A. DINHAM	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
JUDY MARY CHAFFIN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
BARRIE ALAN BOXELL	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
JOSEPH ROBERT & CATHERINE BURNIE	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J. TAMLYN-DOWN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
D.I. DOUGAN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J.D. HOLT	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
MICHAEL UNWIN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J. CAMPBELL	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
I. LA TROBE	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
ADRIAN ROBERT MUTSAERS & KIRSTIE DONNA MUTSAERS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
M. & P. GOODWIN & BILSBOROUGH	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
N.D. KOCH	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
E.P. UPTON	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
M.V. OSBORNE	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
D.L. RODD	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
MARIE-CLAIRE THERESE WILLIAMSON	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
IVY & ST NICHOLAS LTD	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
A.C. PILLAI	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
JULIE DIANE HESSION	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
M. WHITE	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
GILLIAN ANNE FINE	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
IAN MALCOLM JULIAN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
P. MERRIT	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
T. & L. PARNELL & HARRY	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
D.J. ALLEN	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
R.P. & G. SNELSON	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
PT & AJ IRONS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J.D. HOLT	Owned: 3.23 %	Shares: 2	Price per share: £1.00	Total Value: £2.00
MR A.E.P. PHILP & MRS C.S.J. PHILP	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J.C. & A.V. BOUNDS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
PATRICIA ANNE BILLING	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
L.T. KNIGHTS & J.E. KNIGHTS & J.J.F. KNIGHTS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
J.A. EVERTON	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00
P. BEEVERS & C. BEEVERS	Owned: 1.61 %	Shares: 1	Price per share: £1.00	Total Value: £1.00

Directors & Secretaries

Personal Information	Status	Position	Appointments	Report
Jeremy John Frederick Knights 27/04/2007 - Present (17 years and 7 months) Born in Jan 1940 (age: 84)	Status: Active	Position: Director	Appointments: Current: 1 Past: 6	View Report
Ian Malcolm Julian 09/08/2008 - Present (16 years and 4 months) Born in Apr 1959 (age: 65)	Status: Active	Position: Director	Appointments: Current: 1 Past: 0	View Report
Paul Beevers 16/04/2014 - 29/01/2014 (2 months) Born in Feb 1971 (age: 53)	Status: Active	Position: Director	Appointments: Current: 2 Past: 3	View Report
John William Francis 22/10/2018 - Present (6 years and 1 months) Born in Jul 1950 (age: 74)	Status: Active	Position: Director	Appointments: Current: 1 Past: 0	View Report
KOTI PROPERTY MANAGEMENT LTD 27/04/2024 - Present (7 months) Born in N/A	Status: Active	Position: Secretary	Appointments: Current: 1 Past: 0	View Report

Documents

Filter

Date Filed	Description	Download	Group
Company does not have any documents.

Group Structure Overview

Company Name	Status	Report
This company does not have a group structure.

Timeline Overview

Date	Event
Date: 25/10/2024	Event: New Confirmation Statement filed
Date: 03/05/2024	Event: New Company Secretary KOTI PROPERTY MANAGEMENT LTD (932245075) Appointed
Date: 01/05/2024	Event: Natasha Stevens (931853102) has left the board
Date: 01/05/2024	Event: New Company Secretary KOTI PROPERTY MANAGEMENT LTD (932245308) Appointed
Date: 02/03/2024	Event: New Accounts filed
Date: 26/01/2024	Event: New Company Secretary Natasha Stevens (931853102) Appointed
Date: 27/10/2023	Event: New Confirmation Statement filed
Date: 21/05/2023	Event: New Accounts filed
Date: 26/10/2022	Event: New Confirmation Statement filed
Date: 16/08/2022	Event: New Accounts filed
Date: 26/10/2021	Event: New Confirmation Statement filed
Date: 23/09/2021	Event: New Accounts filed
Date: 23/09/2021	Event: New Accounts filed
Date: 23/09/2021	Event: New Accounts filed
Date: 08/09/2021	Event: New Accounts filed
Date: 27/11/2020	Event: New Confirmation Statement filed
Date: 28/10/2020	Event: New Confirmation Statement filed
Date: 25/10/2019	Event: New Confirmation Statement filed
Date: 08/09/2019	Event: New Accounts filed
Date: 31/10/2018	Event: New Confirmation Statement filed
Date: 30/10/2018	Event: New Board Member John William Francis (925185854) Appointed
Date: 17/07/2018	Event: New Accounts filed
Date: 28/11/2017	Event: New Confirmation Statement filed
Date: 07/06/2017	Event: New Accounts filed
Date: 01/11/2016	Event: New Annual Return filed
Date: 28/10/2016	Event: Judy Suckling (912312340) has left the board
Date: 28/10/2016	Event: New Accounts filed
Date: 05/11/2015	Event: New Annual Return filed
Date: 29/08/2015	Event: New Accounts filed
Date: 23/11/2014	Event: New Annual Return filed
Date: 21/11/2014	Event: New Accounts filed
Date: 18/04/2014	Event: New Board Member Paul Beevers (908960563) Appointed
Date: 31/01/2014	Event: Paul Beevers (908960563) has left the board
Date: 31/01/2014	Event: Michael Hession (906174090) has left the board
Date: 22/11/2013	Event: New Annual Return filed
Date: 20/11/2013	Event: Katie Bawden (916950635) has left the board
Date: 02/10/2013	Event: New Accounts filed
Date: 18/07/2013	Event: Change in Reg. Office
Date: 08/12/2012	Event: New Annual Return filed
Date: 10/10/2012	Event: New Accounts filed
Date: 19/01/1970	Event: New Confirmation Statement filed
Date: 19/01/1970	Event: New Accounts filed
Date: 19/01/1970	Event: New Confirmation Statement filed
Date: 19/01/1970	Event: New Accounts filed
Date: 19/01/1970	Event: New Confirmation Statement filed
Date: 19/01/1970	Event: New Accounts filed
Date: 19/01/1970	Event: New Accounts filed
Date: 19/01/1970	Event: New Confirmation Statement filed
Date: 19/01/1970	Event: New Accounts filed
Date: 19/01/1970	Event: New Accounts filed

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HARBOUR VILLAGE (MANAGEMENT COMPANY) LIMITED

Active - Accounts Filed

General Information

Credit Risk Overview

N/A

£0 GBP

1

£0

1

£0

Financials Overview

£0

£62

£0

£62

People Overview

4

12

61

N/A

Documents

Group Structure Overview

Timeline Overview

Credit Risk Overview

N/A

£0 GBP

1

£0

1

£0

Audit Qualifications

Credit Health History

County Court Judgements (CCJs)

Mortgages

Financials Overview

£0

£62

£0

£62

Accounts

People Overview

4

12

61

N/A

Shareholders

Directors & Secretaries

Documents

Group Structure Overview

Timeline Overview

Free Credit Score Toolkit

Main

Help & Info

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Group contact details

Made Simple Group Ltd www.madesimplegroup.com

Registered office: 20 Wenlock RoadLondonN1 7GUUnited Kingdom

Company number: 04214713

VAT number: GB289462452

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Copyright © MadeSimple™ document.write(new Date().getFullYear());

Company Formation
Prepare for your business adventure

Virtual Office
Calls, packages, mail. Sorted

Company Search
Find what you need at the touch of a button

Websites
Create a professional website the simple way

Work Hub
Flexible London desk space for your business

Made Simple Group Ltd
www.madesimplegroup.com

Registered office:
20 Wenlock Road
London
N1 7GU
United Kingdom

Copyright © MadeSimple™