The Old Generator House Management Company Limited (04094264)

Company details

Type: Private Limited Company
Incorporated: 2000-10-23
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-03-25 · TOTAL EXEMPTION FULL
Next accounts due: 2026-12-24 in 182 days
Confirmation statement: last made up 2025-10-23 · next due 2026-11-06

View full filing history at Companies House →

Registered office

Unit 1, St Stephens Court
15 - 17 St Stephens Road
Bournemouth
Dorset
Bh2 6la

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Balance sheet
Cash	£9,586 ↓1.3%	£9,715 ↑11.4%	£8,723 ↑14.1%	£7,647 ↓32.4%	£11,308
Net current assets	£6,468 ↓14.6%	£7,574 ↑43.4%	£5,281 ↑137.3%	£2,225 ↑4.7%	£2,125
Equity	£6,468 ↓14.6%	£7,574 ↑43.4%	£5,281 ↑137.3%	£2,225 ↑4.7%	£2,125
Other
Average employees	2 →0.0%	2 →0.0%	2 →0.0%	2 →0.0%	2

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

68320 · Management of real estate on a fee or contract basis

Officers (9)

Farrar, Naomi Jane · Director appointed 2015-09-30
Farquharson, Vivien Jane · Director appointed 2013-06-10
Brookes, Edward Paul · Director appointed 2004-02-09 resigned 2015-09-30
Jenkins, Malcolm Paul · Director appointed 2000-10-23 resigned 2015-06-26
Farquharson, Malcolm Claude · Secretary appointed 2002-08-28 resigned 2011-10-21
Sibbet, Jonathan Giles · Director appointed 2004-02-09 resigned 2005-04-14
Knapper, Edward Michael Vernon · Secretary appointed 2000-10-23 resigned 2002-08-28
Waterlow Nominees Limited · Corporate Nominee Director appointed 2000-10-23 resigned 2000-10-23
Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2000-10-23 resigned 2000-10-23

People with significant control (2)

Mrs Vivien Jane Farquharson Ceased 2020-09-04

Individual Psc · British · resident in England · born 7/1950 · notified 2016-04-06

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mrs Naomi Jane Farrar Active

Individual Psc · British · resident in England · born 8/1972 · notified 2020-09-04

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent

Recent filings (15)

2025-12-22 Total-exemption-full accounts AA Accounts
2025-11-04 Confirmation statement (no updates) CS01 Confirmation statement
2024-12-05 Total-exemption-full accounts AA Accounts
2024-11-06 Confirmation statement (no updates) CS01 Confirmation statement
2024-10-24 Director details changed CH01 Officers
2024-10-24 Change to a person with significant control PSC04 PSC
2024-10-24 Change registered office address company with date old address new address AD01 Address
2023-12-11 Total-exemption-full accounts AA Accounts
2023-11-06 Confirmation statement (no updates) CS01 Confirmation statement
2022-11-30 Confirmation statement (no updates) CS01 Confirmation statement
2022-11-24 Total-exemption-full accounts AA Accounts
2021-11-23 Total-exemption-full accounts AA Accounts
2021-11-02 Confirmation statement (no updates) CS01 Confirmation statement
2020-12-23 Confirmation statement (with updates) CS01 Confirmation statement
2020-10-29 Director details changed CH01 Officers

Showing the 15 most recent filings. View full filing history at Companies House.