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  4. Alderwood Park (Block 2) Management Company Limited

Alderwood Park (Block 2) Management Company Limited

ActiveTotal exemption (full) accountsFacilities managementFalmouth
Company number
02132765
Incorporated
19 May 198739 years trading
Registered office
2 Wellington Gardens, Falmouth, Cornwall, TR11 3BB
Nature of business
Combined facilities support activities
Accounts due in
352 days
30 Sep 2027
Net assets
£8,039▼
-3.0% on the year before
Cash at bank
£7,521▼
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Alderwood Park (Block 2) Management Company Limited is a 39-year-old private limited company registered in Falmouth, company number 02132765, one of the UK's facilities management companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
5 Apr 2027
in 174 days
Last made up to 22 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £245 (-3%) on the year before, to £8,039.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £8,354 against £315 owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,00031 December 2016: net assets £3,754£3,754201631 December 2017: net assets £5,526£5,526201731 December 2018: net assets £6,651£6,651201831 December 2019: net assets £7,081£7,081201931 December 2020: net assets £6,036£6,036202031 December 2021: net assets £7,482£7,482202131 December 2022: net assets £8,435£8,435202231 December 2023: net assets £7,945£7,945202331 December 2024: net assets £8,284£8,284202431 December 2025: net assets £8,039£8,0392025
Net assets at each year end, 2016 to 2025£0£5,00031 December 2016: net assets £3,754£3,754'1631 December 2017: net assets £5,526£5,526'1731 December 2018: net assets £6,651£6,651'1831 December 2019: net assets £7,081£7,081'1931 December 2020: net assets £6,036£6,036'2031 December 2021: net assets £7,482£7,482'2131 December 2022: net assets £8,435£8,435'2231 December 2023: net assets £7,945£7,945'2331 December 2024: net assets £8,284£8,284'2431 December 2025: net assets £8,039£8,039'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£8,039£7,521£8,354£3150
31 Dec 2024£8,284£7,676£8,592£3080
31 Dec 2023£7,945£7,343£8,241£2960
31 Dec 2022£8,435£7,961£8,720£2850
31 Dec 2021£7,482£7,078£7,752£2700
31 Dec 2020£6,036£5,666£6,294£2580
31 Dec 2019£7,081£7,444£363
31 Dec 2018£6,651£6,903£252
31 Dec 2017£5,526£5,838£312
31 Dec 2016£3,754£4,000£246

Who runs and owns Alderwood Park (Block 2) Management Company Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (6)

NameRoleAppointed
M*** G***DirectorDec 2001
S*** H***DirectorJun 2006
D*** N***DirectorMar 2014
A*** R***DirectorSep 2019
G*** T***DirectorFeb 2024
W*** W***DirectorJan 2026
25 former officers
NameRoleAppointedLeft
M*** C***SecretaryJun 1998Aug 2006
J*** E***SecretaryOct 1995Jun 1998
A*** J***SecretaryAug 2006Jan 2013
S*** R***SecretaryOct 1995
L*** W***SecretaryJan 2013Feb 2015
T*** A***DirectorMar 2012Jul 2015
J*** A***DirectorFeb 1999
J*** E***DirectorDec 1994Jun 1998
R*** G***DirectorMay 2009Mar 2014
E*** H***DirectorJul 2015Sep 2019
W*** J***DirectorJan 2026Mar 2026
V*** L***DirectorFeb 2015Jan 2026
J*** P***DirectorDec 1994
A*** R***DirectorMar 2001Apr 2023
J*** R***DirectorApr 1995Jun 2006
S*** R***DirectorSep 1996Dec 2001
K*** S***DirectorOct 1994Aug 2002
S*** S***DirectorAug 2002Dec 2003
B*** S***DirectorNov 2000Jul 2009
L*** W***DirectorFeb 2005Feb 2015
K*** W***DirectorApr 1994Mar 2001
K*** W***DirectorApr 1994
B*** W***DirectorOct 1994
N*** W***DirectorFeb 1999May 2009
P*** W***DirectorJun 1998Nov 2000

Where Alderwood Park (Block 2) Management Company Limited is registered

Alderwood Park (Block 2) Management Company Limited's registered office on a map of the UK

The registered office is in Falmouth (TR11), in the Cornwall local authority area, South West. Show TR11 3BB on a map.

Other trade companies in TR11

What happens if Alderwood Park (Block 2) Management Company Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02132765
Status
Active
Company type
Private limited company
Incorporated
19 May 1987 (39 years ago)
Registered office
2 Wellington Gardens, Falmouth, Cornwall, TR11 3BB
Nature of business
Combined facilities support activities (SIC 81100)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
22 March 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Falmouth

Other active facilities management companies registered in Falmouth.

All facilities management companies in Falmouth · All trades in Falmouth · Facilities management across the UK

Frequently asked questions

When are Alderwood Park (Block 2) Management Company Limited's accounts due?

Alderwood Park (Block 2) Management Company Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Alderwood Park (Block 2) Management Company Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Alderwood Park (Block 2) Management Company Limited still trading?

Alderwood Park (Block 2) Management Company Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Alderwood Park (Block 2) Management Company Limited do?

Alderwood Park (Block 2) Management Company Limited is registered under Combined facilities support activities (SIC 81100).

How old is Alderwood Park (Block 2) Management Company Limited?

Alderwood Park (Block 2) Management Company Limited was incorporated on 19 May 1987, 39 years ago.

Who runs Alderwood Park (Block 2) Management Company Limited?

Alderwood Park (Block 2) Management Company Limited has 6 active directors, the longest-serving appointed in Dec 2001. Their names and service addresses are on the Companies House register.

What is the penalty if Alderwood Park (Block 2) Management Company Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Alderwood Park (Block 2) Management Company Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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