- Companies
- Facilities management
- Emsworth
- Old Rectory Close (Westbourne) Managementcompany Limited
Old Rectory Close (Westbourne) Managementcompany Limited
- Company number
- 00909684
- Incorporated
- 30 Jun 196759 years trading
- Registered office
- 9 Old Rectory Close, Emsworth, PO10 8UB
- Nature of business
- Combined facilities support activities
Old Rectory Close (Westbourne) Managementcompany Limited is a 59-year-old private limited company registered in Emsworth, company number 00909684, 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.
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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 up £215 (+40.6%) on the year before, to £745.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- 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
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £745 | £745 | £0 | 0 | |
| 31 Dec 2024 | £530 | £530 | 0 | ||
| 31 Dec 2023 | £822 | £822 | £0 | 0 | |
| 31 Dec 2022 | £716 | £716 | 0 | ||
| 31 Dec 2021 | £615 | £615 | 0 | ||
| 31 Dec 2020 | £495 | £495 | 0 | ||
| 31 Dec 2019 | £404 | £404 | |||
| 31 Dec 2018 | £283 | £283 | |||
| 31 Dec 2017 | £327 | £327 | £327 | ||
| 31 Dec 2016 | £227 | £137 | £227 |
Who runs and owns Old Rectory Close (Westbourne) Managementcompany Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (10)
| Name | Role | Appointed |
|---|---|---|
| G*** A*** | Director | before Mar 1991 |
| L*** D*** | Director | before Mar 1991 |
| C*** S*** | Director | before Mar 1991 |
| M*** C*** | Director | Mar 1997 |
| R*** M*** | Director | Sep 1998 |
| S*** P*** | Director | Apr 2004 |
| J*** S*** | Director | Jan 2008 |
| V*** L*** | Director | Sep 2011 |
| O*** N*** | Director | Mar 2024 |
| O*** N*** | Secretary | Apr 2025 |
14 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| D*** O*** | Secretary | Mar 2012 | |
| J*** S*** | Secretary | Mar 2012 | Apr 2025 |
| J*** B*** | Director | May 1998 | Sep 1998 |
| P*** B*** | Director | Sep 1998 | Jul 2007 |
| R*** C*** | Director | Mar 1997 | |
| A*** G*** | Director | May 1996 | |
| J*** G*** | Director | May 1996 | Sep 1998 |
| D*** J*** | Director | Aug 1992 | |
| M*** J*** | Director | Jun 2003 | |
| J*** L*** | Director | May 1997 | Sep 2011 |
| P*** L*** | Director | Dec 2003 | Apr 2004 |
| D*** O*** | Director | Dec 2023 | |
| T*** R*** | Director | May 1997 | |
| P*** Y*** | Director | May 1998 |
Where Old Rectory Close (Westbourne) Managementcompany Limited is registered
The registered office is in Emsworth (PO10), in the Chichester local authority area, South East. Show PO10 8UB on a map.
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What happens if Old Rectory Close (Westbourne) Managementcompany 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 00909684
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 June 1967 (59 years ago)
- Registered office
- 9 Old Rectory Close, Emsworth, PO10 8UB
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 31 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 Emsworth
Other active facilities management companies registered in Emsworth.
- Glenda Road Residents Association Limited1968
- Cranford Court (Bristol) Limited1968
- Alton Court Property Management Limited1969
- Cedar Place Management Company Limited1969
- Buckingham Court Residents Management Limited1969
- Castano Court Residents Company Limited1970
- 4 Duppas Hill Road (Managements) Limited1970
- Number 12 College Road Limited1971
All facilities management companies in Emsworth · All trades in Emsworth · Facilities management across the UK
Frequently asked questions
When are Old Rectory Close (Westbourne) Managementcompany Limited's accounts due?
Old Rectory Close (Westbourne) Managementcompany 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 Old Rectory Close (Westbourne) Managementcompany 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 Old Rectory Close (Westbourne) Managementcompany Limited still trading?
Old Rectory Close (Westbourne) Managementcompany 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 Old Rectory Close (Westbourne) Managementcompany Limited do?
Old Rectory Close (Westbourne) Managementcompany Limited is registered under Combined facilities support activities (SIC 81100).
How old is Old Rectory Close (Westbourne) Managementcompany Limited?
Old Rectory Close (Westbourne) Managementcompany Limited was incorporated on 30 June 1967, 59 years ago.
Who runs Old Rectory Close (Westbourne) Managementcompany Limited?
Old Rectory Close (Westbourne) Managementcompany Limited has 9 active directors, the longest-serving appointed in Mar 1997. Their names and service addresses are on the Companies House register.
What is the penalty if Old Rectory Close (Westbourne) Managementcompany 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 Old Rectory Close (Westbourne) Managementcompany Limited on Companies House for filed documents, officers and the full history.
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.