BROCKHAM PARK HOUSE MANAGEMENT LIMITED Credit Check Report

Company Overview

Brockham Park House Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 15 July 2002, so this is a well established company. Brockham Park House Management Limited has been in business for 23 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.

Registered Address

Old House Mews, London Road, Horsham, West Sussex, RH12 1AF

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Companies House Data

Company Name	BROCKHAM PARK HOUSE MANAGEMENT LIMITED
Company Number	04485778
Registered Office Address	Old House Mews
	London Road
	RH12 1AF
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	15/07/2002
Accounting Reference Date Day	31
Accounting Reference Date Month	7
Accounts Next Due Date	30/04/2026
Accounts Last Made Up Date	31/07/2024
Accounts Account Category	MICRO ENTITY
Returns Next Due Date	11/08/2016
Returns Last Made Up Date	14/07/2015

Directors & Members

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	Terrance Deards - Director (British, 79 years old, born November 1947) Appointed 16 May 2008	Active
	Michael Frith - Director (British, 90 years old, born January 1936) Appointed 19 November 2013	Active
	Malcolm Green - Director (British, 88 years old, born August 1938) Appointed 18 May 2006, Resigned 23 May 2008	Resigned
	Jane Hall - Director (British, 77 years old, born January 1949) Appointed 15 July 2002, Resigned 03 March 2005	Resigned
	Paul Nichols - Director (British, 67 years old, born March 1959) Appointed 15 July 2002, Resigned 03 March 2005	Resigned
	William Pike - Director (British, 99 years old, born November 1927) Appointed 19 June 2008, Resigned 10 March 2012	Resigned
	Ronald Urquhart - Director (British, 78 years old, born February 1948) Appointed 10 May 2005, Resigned 28 March 2007	Resigned
	Clive Wilkinson - Director (British, 85 years old, born March 1941) Appointed 10 May 2005, Resigned 21 November 2008	Resigned
	Collyer Bristow Secretaries Limited - Secretary Appointed 15 July 2002, Resigned 03 March 2005	Resigned

Secretaries

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	Paul Fairbrother - Secretary (British) Appointed 10 May 2005, Resigned 22 July 2009	Resigned
	Marcus Staples - Secretary (British) Appointed 22 July 2009	Active
	Collyer Bristow Secretaries Limited - Secretary Appointed 15 July 2002, Resigned 03 March 2005	Resigned

Other Company Directorships

Terrance Deards
No companies found

Michael Frith
BROCKHAM PARK RESIDENTS MANAGEMENT COMPANY LIMITED
CASALIER LIMITED
CHEAM VILLAGE PHARMA LIMITED
FRITH BROS. LIMITED

Balance Sheet

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Accounts Date	31-Jul-2024	31-Jul-2022	31-Jul-2021
Balance Sheet
Fixed Assets	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
Working Cap	0	0	0
Total Assets Less Current Liabilities	0	0	0
Long-term Liabilities	-	-	-
Net Assets	0	0	0
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	0	0	0

Common Size Financial Analysis

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Accounts Date	31-Jul-2024	31-Jul-2022	31-Jul-2021
Tangible Fixed Assets	-	-	-
Fixed Assets	-	-	-
Stocks Inventory	-	-	-
Debtors	-	-	-
Cash Bank In Hand	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
Net Current Assets Liabilities	-	-	-
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	-	-	-
Capital Employed	-	-	-
Total Assets Less Current Liabilities	-	-	-

Financial Ratio Analysis

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Accounts Date	31-Jul-2024	31-Jul-2022	31-Jul-2021
Liquidity Ratio	0.0	0.0	0.0
Solvency Ratio	-	-	-
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	0
Mortgages Outstanding	0
Mortgages Part Satisfied	0
Mortgages Satisfied	0

Assets and Debt Analysis

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Accounts Date	31-Jul-2024	31-Jul-2022	31-Jul-2021
Assets	-	-	-
Debt	-	-	-
Net Assets/Debt	0	0	0

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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.

Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is nil.

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.Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is nil. 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.Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is nil.

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

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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

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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

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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

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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

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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)

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

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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

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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

Other Business around RH12 1AF

	CRICKMAY ASSET MANAGEMENT LLP Old House Mews, London Road, Horsham, West Sussex, RH12 1AF
	LYNE HOUSE RESIDENTS COMPANY LIMITED Old House Mews, London Road, Horsham, West Sussex, RH12 1AF
	NORTHDOWN CLOSE MANAGEMENT COMPANY LIMITED OLD HOUSE MEWS OLD HOUSE MEWS, LONDON ROAD, HORSHAM, WEST SUSSEX, RH12 1AF
	FOUNDRY COURT MANAGEMENT (HORSHAM) LIMITED OLD HOUSE MEWS OLD HOUSE MEWS, LONDON ROAD, HORSHAM, WEST SUSSEX, RH12 1AF
	BROCKHAM PARK RESIDENTS MANAGEMENT COMPANY LIMITED Old House Mews Old House Mews, London Road, Horsham, West Sussex, RH12 1AF
	MORTGAGE INCENTIVE FUNDS LIMITED 12TH FLOOR ALDGATE TOWER, 2 LEMAN STREET, LONDON, RH12 1AF
	M J STAPLES PROPERTY MANAGEMENT (HORSHAM) LIMITED OLD HOUSE MEWS, LONDON ROAD, HORSHAM, RH12 1AF

Document Filings

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