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  4. Wentworth Close (Ash Vale) Residents Association Limited

Wentworth Close (Ash Vale) Residents Association Limited

ActiveMicro-entity accountsLandscapers and gardenersFarnham
Company number
01274392
Incorporated
23 Aug 197650 years trading
Registered office
Suite 1A Victoria House, South Street, Farnham, GU9 7QU
Nature of business
Landscape service activities
Accounts due in
352 days
30 Sep 2027
Net assets
£3,881▼
-42.4% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Wentworth Close (Ash Vale) Residents Association Limited is a 50-year-old private limited company registered in Farnham, company number 01274392, one of 43 landscaping companies in Farnham. 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
15 Apr 2027
in 184 days
Last made up to 1 Apr 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 £2,861 (-42.4%) on the year before, to £3,881.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £5,922 against £3,323 owed within a year: 1.8 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£2,500£5,00031 December 2016: net assets £2,084£2,084201631 December 2017: net assets £2,218£2,218201731 December 2018: net assets £2,681£2,681201831 December 2019: net assets £3,665£3,665201931 December 2020: net assets £3,373£3,373202031 December 2021: net assets £4,529£4,529202131 December 2022: net assets £6,386£6,386202231 December 2023: net assets £6,442£6,442202331 December 2024: net assets £6,742£6,742202431 December 2025: net assets £3,881£3,8812025
Net assets at each year end, 2016 to 2025£0£2,500£5,00031 December 2016: net assets £2,084£2,084'1631 December 2017: net assets £2,218£2,218'1731 December 2018: net assets £2,681£2,681'1831 December 2019: net assets £3,665£3,665'1931 December 2020: net assets £3,373£3,373'2031 December 2021: net assets £4,529£4,529'2131 December 2022: net assets £6,386£6,386'2231 December 2023: net assets £6,442£6,442'2331 December 2024: net assets £6,742£6,742'2431 December 2025: net assets £3,881£3,881'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£3,881£5,922£3,3230
31 Dec 2024£6,742£6,833£1,3510
31 Dec 2023£6,442£6,685£1,1500
31 Dec 2022£6,386£8,470£1,2340
31 Dec 2021£4,529£5,046£5,046£5170
31 Dec 2020£3,373£3,878£3,878£5050
31 Dec 2019£3,665£4,150£4,150£485
31 Dec 2018£2,681£3,148£3,148£467
31 Dec 2017£2,218£2,887£2,887£669
31 Dec 2016£2,084£2,592£2,592£508

Who runs and owns Wentworth Close (Ash Vale) Residents Association Limited

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

Officers (4)

NameRoleAppointed
J*** D***DirectorMar 2005
D*** H***DirectorMar 2020
M*** K***DirectorMay 2026
Edgefield Estate ManagementSecretary (company)May 2022
18 former officers
NameRoleAppointedLeft
B*** A***SecretaryMar 2012Mar 2022
B*** A***SecretaryMay 1999Mar 2007
S*** A***SecretaryMay 1995May 1999
A*** C***SecretaryMay 1995
I*** V***SecretaryMar 2007Mar 2012
B*** A***DirectorMar 2012Mar 2022
B*** A***DirectorMay 1999Mar 2007
S*** A***DirectorMar 1993Apr 2000
D*** B***DirectorApr 1998Mar 2007
J*** B***DirectorMar 2013Sep 2025
B*** C***DirectorApr 2000Mar 2005
B*** C***DirectorMay 1999
A*** C***DirectorMar 2008
M*** C***DirectorMar 2022Sep 2025
L*** D***DirectorMar 2007Mar 2020
M*** H***DirectorApr 1998
D*** H***DirectorMar 2012Jan 2013
I*** V***DirectorMar 2007Mar 2012

Where Wentworth Close (Ash Vale) Residents Association Limited is registered

Wentworth Close (Ash Vale) Residents Association Limited's registered office on a map of the UK

The registered office is in Farnham (GU9), in the Waverley local authority area, South East. Show GU9 7QU on a map.

Other trade companies in GU9

What happens if Wentworth Close (Ash Vale) Residents Association 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
01274392
Status
Active
Company type
Private limited company
Incorporated
23 August 1976 (50 years ago)
Registered office
Suite 1A Victoria House, South Street, Farnham, GU9 7QU
Nature of business
Landscape service activities (SIC 81300)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
1 April 2026

Filing notes for landscaping companies

Landscaping companies tend to be seasonal, so the year end date affects how much work in progress and how many unpaid invoices sit on the balance sheet.

Similar companies in Farnham

Other active landscaping companies registered in Farnham.

All landscaping companies in Farnham · All trades in Farnham · Landscapers and gardeners across the UK

Frequently asked questions

When are Wentworth Close (Ash Vale) Residents Association Limited's accounts due?

Wentworth Close (Ash Vale) Residents Association 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 Wentworth Close (Ash Vale) Residents Association 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 Wentworth Close (Ash Vale) Residents Association Limited still trading?

Wentworth Close (Ash Vale) Residents Association 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 Wentworth Close (Ash Vale) Residents Association Limited do?

Wentworth Close (Ash Vale) Residents Association Limited is registered under Landscape service activities (SIC 81300).

How old is Wentworth Close (Ash Vale) Residents Association Limited?

Wentworth Close (Ash Vale) Residents Association Limited was incorporated on 23 August 1976, 50 years ago.

Who runs Wentworth Close (Ash Vale) Residents Association Limited?

Wentworth Close (Ash Vale) Residents Association Limited has 3 active directors, the longest-serving appointed in Mar 2005. Their names and service addresses are on the Companies House register.

What is the penalty if Wentworth Close (Ash Vale) Residents Association 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 Wentworth Close (Ash Vale) Residents Association 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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