Company Overview
Park Villa Court (Maintenance)Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 September 1969, so this is a well established company. Park Villa Court (Maintenance)Limited has been in business for 56 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

21 Moor Road Moor Road, Leeds, LS6 4BG
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Companies House Data
Company NamePARK VILLA COURT (MAINTENANCE)LIMITED
Company Number00962382
Registered Office Address21 Moor Road Moor Road
 LS6 4BG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/09/1969
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/07/2017
Returns Last Made Up Date05/06/2016
Directors & Members
Show Resigned
Lee Aaron - Director
(British, 54 years old, born April 1972)
Appointed 22 April 2024
 Active
Helen Beaumont - Director
(British, 50 years old, born December 1976)
Appointed 09 December 2022
 Active
John Kennaugh - Director
(British, 86 years old, born September 1940)
Appointed 09 December 2022
 Active
Melanie Kennaugh - Director
(British, 64 years old, born October 1962)
Appointed 09 December 2022
 Active
Sara Lemme - Director
(Italian, 51 years old, born February 1975)
Appointed 09 December 2022
 Active
Secretaries
Show Resigned
Ann MacAlevey - Secretary
Appointed 04 September 2023
 Active
Other Company Directorships
Lee Aaron
No companies found
Helen Beaumont
No companies found
John Kennaugh
No companies found
Melanie Kennaugh
No companies found
Sara Lemme
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 5,413 5,413 5,413
Current Assets 54,744 54,744 62,267
Creditors Due Within One Year 2,880 2,880 17,505
Working Cap 51,864 51,864 44,762
Total Assets Less Current Liabilities 57,277 57,277 50,175
Long-term Liabilities 0 0 0
Net Assets 57,277 57,277 50,175
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 57,277 57,277 50,175
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 9.0% 9.0% 8.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 91.0% 91.0% 92.0%
Creditors Due Within One Year 4.8% 4.8% 25.9%
Net Current Assets Liabilities 86.2% 86.2% 66.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.2% 95.2% 74.1%
Capital Employed - - -
Total Assets Less Current Liabilities 95.2% 95.2% 74.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 19.0 19.0 3.6
Solvency Ratio 20.9 20.9 3.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 60,157 60,157 67,680
Debt 2,880 2,880 17,505
Net Assets/Debt 57,277 57,277 50,175

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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UKL PROJECTS LIMITED
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GRANGE COURT FLATS LIMITED
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UK APPS (TECH) LIMITED
1a Moor Road, Leeds, West Yorkshire, LS6 4BG
MOORLANDS MANAGEMENT COMPANY LIMITED(THE)
INTERCITY ACCOMMODATION INTERCITY ACCOMMODATION, 21 MOOR ROAD, LEEDS, LS6 4BG
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7 Calverley Court, Oulton, Leeds, LS6 4BG
MOORBANK COURT MANAGEMENT COMPANY LIMITED
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Document Filings
Director's details changed for Sara Lemme on 3 June 2025
Confirmation statement made on 7 April 2025 with updates
Amended micro company accounts made up to 31 December 2023
Appointment of Mr Lee Richard Aaron as a director on 22 April 2024
Confirmation statement made on 7 April 2024 with updates
Termination of appointment of Hannah Carmel Parmley as a director on 5 October 2023
Appointment of Mrs Ann Macalevey as a secretary on 4 September 2023
Termination of appointment of Sofia Fozard as a director on 15 May 2023
Termination of appointment of Gabrielle Drake as a secretary on 27 April 2023
Registered office address changed from Thamesbourne Lodge Station Road Bourne End Buckinghamshire SL8 5QH to 21 Moor Road Moor Road Leeds LS6 4BG on 27 April 2023
Appointment of Gabrielle Drake as a secretary on 12 April 2023
Registered office address changed from 21 Moor Road Leeds LS6 4BG England to Thamesbourne Lodge Station Road Bourne End Buckinghamshire SL8 5QH on 26 April 2023
Resolutions
Termination of appointment of Deborah Louise Park as a director on 13 April 2023
Termination of appointment of Alexandra Lucy Chapman as a director on 13 April 2023
Termination of appointment of Jordan Michael Benson as a director on 13 April 2023
Confirmation statement made on 7 April 2023 with updates
Director's details changed for Mr Jordan Michael Benson on 13 March 2023
Director's details changed for Mrs Alexandra Lucy Chapman on 13 March 2023
Registered office address changed from 21 Moor Road Leeds LS6 4BG England to 21 Moor Road Leeds LS6 4BG on 21 March 2023
Registered office address changed from 7 Park Villa Court Leeds LS8 1EB to 21 Moor Road Leeds LS6 4BG on 21 March 2023
Director's details changed for Miss Deborah Louise Park on 13 March 2023
Registered office address changed from 21 Moor Road Leeds LS6 4BG England to 7 Park Villa Court Leeds LS8 1EB on 21 March 2023
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