Company Overview
Park House (Belper) Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 June 1995, so this is a well established company. Park House (Belper) Management Company Limited has been in business for 30 years and 9 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

Park House, 15 Queen Street, Belper, Derbyshire, DE56 1NR
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Companies House Data
Company NamePARK HOUSE (BELPER) MANAGEMENT COMPANY LIMITED
Company Number03070885
Registered Office AddressPark House
 15 Queen Street
 DE56 1NR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/06/1995
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date19/07/2017
Returns Last Made Up Date21/06/2016
Directors & Members
Show Resigned
Gary Bevan - Director
(English, 71 years old, born February 1955)
Appointed 27 April 2015
 Active
Simon Botfield - Director
(British, 62 years old, born September 1964)
Appointed 26 April 2021
 Active
Colin Drury - Director
(British, 77 years old, born January 1949)
Appointed 18 April 2011
 Active
Fiona Fowkes - Director
(British, 56 years old, born March 1970)
Appointed 01 April 2005
 Active
Gillian Nash - Director
(British, 69 years old, born April 1957)
Appointed 16 December 1998
 Active
Brendan Stafford - Director
(Irish,British, 65 years old, born November 1961)
Appointed 27 July 2020
 Active
Catherine Woodman - Director
(British, 59 years old, born June 1967)
Appointed 12 September 2011
 Active
Secretaries
Show Resigned
Gillian Nash - Secretary
(British)
Appointed 16 December 1998
 Active
Other Company Directorships
Gary Bevan
No companies found
Simon Botfield
No companies found
Colin Drury
No companies found
Fiona Fowkes
No companies found
Gillian Nash
No companies found
Brendan Stafford
No companies found
Catherine Woodman
AMBER VALLEY COUNCIL FOR VOLUNTARY SERVICE
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 3,448 3,448 2,777
Creditors Due Within One Year 3,439 3,439 2,768
Working Cap 9 9 9
Total Assets Less Current Liabilities 9 9 9
Long-term Liabilities 7 7 7
Net Assets 2 2 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 99.7% 99.7% 99.7%
Net Current Assets Liabilities 0.3% 0.3% 0.3%
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 0.1% 0.1% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 0.3% 0.3% 0.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
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-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 3,448 3,448 2,777
Debt 3,446 3,446 2,775
Net Assets/Debt 2 2 2

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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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RH2000 LIMITED
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RH1000 LIMITED
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Document Filings
Confirmation statement made on 21 June 2025 with no updates
Director's details changed for Mrs Fiona Fowkes on 3 March 2025
Director's details changed for Mr Brendan Lee Stafford on 21 June 2025
Director's details changed for Mr Brendan Lee Stafford on 20 September 2024
Director's details changed for Mr Colin Francis Drury on 28 June 2024
Confirmation statement made on 21 June 2024 with no updates
Director's details changed for Ms Gillian Elizabeth Nash on 3 June 2024
Confirmation statement made on 21 June 2023 with no updates
Director's details changed for Mr Simon David Botfield on 16 September 2022
Confirmation statement made on 21 June 2022 with no updates
Director's details changed for Mr Colin Francis Drury on 1 July 2022
Director's details changed for Mr Simon David Botfield on 1 July 2022
Director's details changed for Mr Brendan Lee Stafford on 1 July 2022
Director's details changed for Ms Catherine Margaret Woodman on 22 June 2021
Director's details changed for Mr Simon David Botfield on 4 January 2022
Confirmation statement made on 21 June 2021 with updates
Director's details changed for Ms Catherine Margaret Woodman on 22 June 2021
Appointment of Mr Simon David Botfield as a director on 26 April 2021
Termination of appointment of David Sadler Pearson as a director on 21 January 2021
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