6 River House St Marys Street Chippenham Wiltshire SN15 3SD
CHI/00HY/LSC/2023/0154 · service charges · Wiltshire · decided 9 Dec 2024
The tribunal ordered the landlord to repay the £411.85 surplus for 2022/23 within 14 days rather than offset it against the following year, and made a section 20C order because the landlord failed to engage with the proceedings.
| Outcome | Other decision |
|---|---|
| Section 20C (landlord's costs of the case) | Order made |
| Section 20 consultation | Not in issue |
| Who applied | Leaseholder(s) |
| Freeholder / landlord | GreenSquareAccord Limited |
| Management company | none named |
| Managing agent | none named |
| Building | One flat |
| Service charge years in dispute | 2022 |
| Items in dispute | insurance, repairs and maintenance |
| Items disallowed or reduced | none stated |
| Total demanded | £411.85 |
| Total found payable | not stated as one figure |
| Fees or costs ordered | none stated |
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What the decision says
- freeholder
GreenSquareAccord Limited (“GSA”)
- years
for the year 2022/2023 in the sum of £411.85
- outcome
the Respondent shall repay the overpayment of £411.85 for the year 2023/2024 to the Applicant within 14 days
- total demanded
for the year 2022/2023 in the sum of £411.85
- s20c
confirms that the costs incurred in this matter are not to be regarded as relevant costs
The passages each figure was read from, verbatim. People's names are replaced with [name].
The original
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