Company Overview
Collingwood (2) Management Company (Walton) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 August 1985, so this is a well established company. Collingwood (2) Management Company (Walton) Limited has been in business for 40 years and 7 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

89 Bridge Road, East Molesey, KT8 9HH
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Companies House Data
Company NameCOLLINGWOOD (2) MANAGEMENT COMPANY (WALTON) LIMITED
Company Number01937848
Registered Office Address89 Bridge Road
 KT8 9HH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/08/1985
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/11/2016
Returns Last Made Up Date16/10/2015
Directors & Members
Show Resigned
Maria Conroy - Director
(British, 70 years old, born March 1956)
Appointed 01 May 2006
 Active
Secretaries
Show Resigned
Philip Sweeting - Secretary
Appointed 13 March 2025
 Active
Other Company Directorships
Maria Conroy
BEE ASSET MANAGEMENT LIMITED
BEE SECURITIES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 3,291 3,291 3,291
Current Assets 2,741 2,741 3,106
Creditors Due Within One Year 252 252 600
Working Cap 2,489 2,489 2,506
Total Assets Less Current Liabilities 5,780 5,780 5,797
Long-term Liabilities 0 0 0
Net Assets 5,780 5,780 5,797
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,780 5,780 5,797
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 54.6% 54.6% 51.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 45.4% 45.4% 48.6%
Creditors Due Within One Year 4.2% 4.2% 9.4%
Net Current Assets Liabilities 41.3% 41.3% 39.2%
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 95.8% 95.8% 90.6%
Capital Employed - - -
Total Assets Less Current Liabilities 95.8% 95.8% 90.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 10.9 10.9 5.2
Solvency Ratio 23.9 23.9 10.7
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 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 6,032 6,032 6,397
Debt 252 252 600
Net Assets/Debt 5,780 5,780 5,797

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 has some deficiency. 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 has some deficiency. 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 has some deficiency. 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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Document Filings
Confirmation statement made on 2 October 2025 with updates
Registered office address changed from Springfield House 23 Oatlands Drive Weybridge Surrey KT13 9LZ United Kingdom to 89 Bridge Road East Molesey KT8 9HH on 13 March 2025
Appointment of Mr Philip James Sweeting as a secretary on 13 March 2025
Termination of appointment of Hill & Clark Limited as a secretary on 13 March 2025
Confirmation statement made on 2 October 2024 with updates
Termination of appointment of Gcs Estate Management Ltd as a secretary on 1 October 2024
Appointment of Hill & Clark Limited as a secretary on 1 October 2024
Appointment of Gcs Estate Management Ltd as a secretary on 1 January 2022
Confirmation statement made on 2 October 2023 with no updates
Confirmation statement made on 2 October 2022 with no updates
Registered office address changed from 94 Park Lane Croydon Surrey CR0 1JB United Kingdom to Springfield House 23 Oatlands Drive Weybridge Surrey KT13 9LZ on 13 December 2021
Termination of appointment of Hml Company Secretarial Services Limited as a secretary on 30 November 2021
Confirmation statement made on 2 October 2021 with updates
Confirmation statement made on 2 October 2020 with no updates
Confirmation statement made on 2 October 2019 with no updates
Second filing of Confirmation Statement dated 02/10/2018
Second filing of Confirmation Statement dated 02/10/2017
Second filing of Confirmation Statement dated 02/10/2016
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