Company Information & Financial DataOCEAN VILLAGE MARINA (APARTMENT) MANAGEMENT COMPANY NO. 1 LIMITED

Registered address:

The Stables
Gambledown Lodge
Doctors Hill
Sherfield English
Romsey
Hampshire
SO51 6JX

Status	Active
Date Registered	16 Jan 1987
Company Number	02090282
Company Type	N/A
Nature of Business	Maintenance And Management Of Flats.
Classification	Estate Management Services
No. of Employees	N/A

Directors

Current	Date Appointed
Reveal name Romsey, Hampshire, SO51	25 Nov 2019
Reveal name Romsey, Hampshire, SO51	25 Nov 2019

Previous	Date Appointed	Date Resigned
Reveal name Camberley, Surrey, GU15	13 Apr 1992	05 Apr 1997
Reveal name Tonbridge, Kent, TN11	30 Sep 2005	30 Mar 2009
Reveal name Southampton, Hampshire, SO45	13 Apr 1992	16 Mar 1995
Reveal name London, London, SW14	13 Apr 1992	03 Apr 1997
Reveal name Southampton, Hampshire, SO14	13 Apr 1992	17 May 1993
Reveal name Southampton, Hampshire, SO14	13 Apr 1992	05 Apr 1997
Reveal name Southampton, Hampshire, SO15	16 Mar 1995	31 Mar 2003
Reveal name Southampton, Hampshire, SO14	05 Apr 1997	23 May 2005
Reveal name Southampton, Hampshire, SO14	05 Apr 1997	23 May 2005
Reveal name Southampton, Hampshire, SO14	13 Apr 1992	01 Aug 1996
Reveal name Southampton, Hampshire, SO14	26 Feb 1994	22 Jul 1998
Reveal name London, W1U	31 Mar 2003	30 Sep 2005
Reveal name Southampton, Hampshire, SO14	25 Feb 1995	12 Nov 1999
Reveal name Romsey, Hampshire, SO51	23 Oct 2010	27 Jan 2020
Reveal name Southampton, Hampshire, SO45	23 May 2005	25 Mar 2010
Reveal name Southampton, Hampshire, SO14	01 Dec 2010	21 Oct 2013

Source: Companies House

Last accounts made up to

30 September 2024

Next accounts expected due by

30 June 2026

Overdue

Last annual return made up to

08 March 2025

Next annual return due

05 April 2026

Overdue

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	30 Sep 2020 £	30 Sep 2021 £	30 Sep 2022 £	30 Sep 2023 £	30 Sep 2024 £
Total Asset	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£20,841	£23,656	£22,980	£28,909	£33,199
Current Asset	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£20,841	£23,656	£22,980	£28,909	£33,199
Current Liabilities	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£20,645	£23,030	£22,090	£27,090	£29,354
Net Current Assets	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£196	£626	£890	£1,819	£3,845
Net Current Liabilities	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£955	£140	£200	£200	£2,464
Net Worth	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£196	£626	£890	£1,819	£3,845
Cash	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	N/A	N/A	N/A	N/A	N/A
Profit & Loss Reserve	30 Sep 2020 30 Sep 2021 30 Sep 2022 30 Sep 2023 30 Sep 2024	£196	£626	£890	£1,819	£3,845

Source: Companies House

Key: N/A = Not Available