Company Overview
Cb (Oldco) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 16 November 2000, so this is a well established company. Cb (Oldco) Limited has been in business for 25 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Marsh Farm Animal Adventure Park Marsh Farm Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5WP
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Companies House Data
Company NameCB (OLDCO) LIMITED
Company Number04109413
Registered Office AddressMarsh Farm Animal Adventure Park Marsh Farm Road
 South Woodham Ferrers
 CM3 5WP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/11/2000
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/12/2016
Returns Last Made Up Date16/11/2015
Previous Company NameChanged Date
CAMP BEAUMONT DAY CAMPS LIMITED11 Oct 2016
Directors & Members
Show Resigned
Jonathan Gaughan - Director
(British, 40 years old, born December 1986)
Appointed 22 May 2025
 Active
James Sinclair - Director
(British, 41 years old, born June 1985)
Appointed 17 January 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Jonathan Gaughan
CAMP BEAUMONT ASIA LIMITED
James Sinclair
AMPLE STORAGE COMPANY LIMITED
BE MY BEAR LIMITED
BOARDROOM CAPITAL LIMITED
BRENTWOOD LEISURE PARK LIMITED
CAFE DELI HOLDINGS LIMITED
CAFE DELI WHOLESALE LTD
CAMP BEAUMONT ASIA LIMITED
CAMP BEAUMONT DAY CARE LIMITED
CAMP BEAUMONT GROUP LIMITED
FABADOUSA GROUP LIMITED
IN2ACTION LIMITED
LONDON DAY CAMPS LIMITED
MARSH FARM DAY NURSERY LIMITED
MARSH FARM GROUP LIMITED
MARSH FARM PROPERTIES LIMITED
SHIRE FOODS HOLDINGS LIMITED
SINCLAIR LEISURE PROPERTY HOLDINGS LIMITED
THE BIG SHEEP HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 1,000 1,000 1,000
Current Assets 52,000 52,000 52,000
Creditors Due Within One Year 0 0 0
Working Cap 52,000 52,000 52,000
Total Assets Less Current Liabilities 53,000 53,000 53,000
Long-term Liabilities 0 0 0
Net Assets 53,000 53,000 53,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 53,000 53,000 53,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 1.9% 1.9% 1.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.1% 98.1% 98.1%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 98.1% 98.1% 98.1%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Liquidity Ratio 52000.0 52000.0 52000.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Oct-2022 31-Oct-2021
Assets 53,000 53,000 53,000
Debt 0 0 0
Net Assets/Debt 53,000 53,000 53,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Termination of appointment of Guy Chadwell as a director on 3 September 2025
Appointment of Mr Jonathan Adam Gaughan as a director on 22 May 2025
Confirmation statement made on 20 May 2025 with updates
Previous accounting period extended from 31 October 2024 to 31 March 2025
Appointment of Mr Guy Chadwell as a director on 23 January 2025
Registered office address changed from 1 Jubilee Street 2nd Floor Brighton BN1 1GE England to Marsh Farm Animal Adventure Park Marsh Farm Road South Woodham Ferrers Chelmsford Essex CM3 5WP on 22 January 2025
Termination of appointment of Alexander Patrick Williamson as a director on 17 January 2025
Termination of appointment of Thomas Michael Champion as a director on 17 January 2025
Cessation of Inspiring Learning Limited as a person with significant control on 17 January 2025
Notification of Camp Beaumont Group Limited as a person with significant control on 17 January 2025
Appointment of Mr James Nicholas Sinclair as a director on 17 January 2025
Satisfaction of charge 041094130002 in full
Satisfaction of charge 041094130001 in full
Confirmation statement made on 20 May 2024 with no updates
Termination of appointment of Nicholas Joe Hales as a director on 7 March 2024
Appointment of Mr Thomas Michael Champion as a director on 7 March 2024
Registration of charge 041094130002, created on 2 February 2024
Confirmation statement made on 20 May 2023 with no updates
Confirmation statement made on 20 May 2022 with no updates
Termination of appointment of Anthony Martin Robinson as a director on 29 June 2021
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