{
  "company_number": "02788114",
  "name": "Townhill Way District Centre (Communal Services) Management Co Limited",
  "url": "/company/02788114",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1993-02-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68320",
      "description": "Management of real estate on a fee or contract basis",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68320"
    }
  ],
  "registered_address": {
    "id": 1544445,
    "url": "/address/1544445",
    "line1": "3 THE WORKS",
    "line2": "55 MILLBROOK ROAD EAST",
    "post_town": "SOUTHAMPTON",
    "county": "HAMPSHIRE",
    "country": "",
    "postcode": "SO15 1HN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/02788114/accounts/2025-12-31",
        "pdf_url": "/company/02788114/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "20686.00",
        "current_assets": "20903.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18348.00",
        "total_assets_less_current_liabilities": "18348.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/02788114/accounts/2024-12-31",
        "pdf_url": "/company/02788114/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "19473.00",
        "current_assets": "19473.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16755.00",
        "total_assets_less_current_liabilities": "16755.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/02788114/accounts/2023-12-31",
        "pdf_url": "/company/02788114/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": "2931.00",
        "cash_bank_in_hand": "14304.00",
        "current_assets": "17235.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15196.00",
        "total_assets_less_current_liabilities": "15196.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/02788114/accounts/2022-12-31",
        "pdf_url": "/company/02788114/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "16704.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13576.00",
        "total_assets_less_current_liabilities": "13576.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2023.zip"
      },
      {
        "url": "/company/02788114/accounts/2021-12-31",
        "pdf_url": "/company/02788114/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "14711.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11834.00",
        "total_assets_less_current_liabilities": "11834.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/02788114/accounts/2020-12-31",
        "pdf_url": "/company/02788114/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "13151.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8249.00",
        "total_assets_less_current_liabilities": "8249.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/02788114/accounts/2019-12-31",
        "pdf_url": "/company/02788114/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Townhill Way District Centre (Communal Services) Management Co Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "11753.00",
        "current_assets": "11753.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6918.00",
        "total_assets_less_current_liabilities": "6918.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-12-31",
        "filing_date": "2019-01-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2018-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzIyNDI0Mzk1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-12-31",
        "filing_date": "2018-02-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2017-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzE5NzI3OTA1OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzE2ODY3NjMxNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-02-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzE0MjUxMTgyNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-02-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzExNjgyMTUyMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-02-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzA5MzkzMDkzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-01-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzA3MTc1MDA4N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-02-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzA1MjE5MDA5MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-02-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzAzMTYyMDUzNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-03-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MzAxMTY3OTMyMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-01-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MjAyNDU4MzYxNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-01-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTkxMzM1MDA0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-04-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTc4MzEzMzIxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-02-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTU3ODkwNTA3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-02-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/NzA4NzI2NzRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-03-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTMzNzQ5MDI2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-03-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/Mzg0NDQ2NDRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-04-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/OTM3MjUxOTlhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-04-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/OTA4ODY5OTVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-05-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTM3MDEzNDE1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-04-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/ODQ0OTk5ODJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-12-31",
        "filing_date": "1998-06-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/1997-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTMwMTQ4OTAyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-12-31",
        "filing_date": "1997-03-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/1996-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTMzODk2NTRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1995-12-31",
        "filing_date": "1996-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/1995-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/NjI0MjM2MThhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1994-12-31",
        "filing_date": "1995-05-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02788114/accounts/1994-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTEzMzg4NjYxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1993-12-31",
        "filing_date": "1994-07-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/02788114/accounts/1993-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history/MTUxNTQwMTE2YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02788114/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-01",
    "last_made_up": "2026-02-15"
  },
  "officers": [],
  "psc": [],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-23T23:56:38.528853+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}