Company Overview
Agemaspark Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 31 July 2002, so this is a well established company. Agemaspark Ltd has been in business for 23 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Unit 1 & 2 Sandall Carr Road, Kirk Sandall Industrial Estate, Doncaster, South Yorkshire, DN3 1QL
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Companies House Data
Company NameAGEMASPARK LTD
Company Number04499961
Registered Office AddressUnit 1 & 2 Sandall Carr Road
 Kirk Sandall Industrial Estate
 DN3 1QL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/07/2002
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/10/2016
Returns Last Made Up Date18/09/2015
Directors & Members
Show Resigned
Nicola Stockhill - Director
(British, 71 years old, born July 1955)
Appointed 08 February 2018
 Active
Paul Stockhill - Director
(British, 74 years old, born December 1952)
Appointed 02 August 2002
 Active
Secretaries
Show Resigned
Paul Stockhill - Secretary
(British)
Appointed 02 August 2002
 Active
Other Company Directorships
Nicola Stockhill
AGEMASPARK HOLDINGS LIMITED
Paul Stockhill
AGEMASPARK HOLDINGS LIMITED
DONCASTER UTC LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 531,637 531,637 611,437
Current Assets 562,072 562,072 521,273
Creditors Due Within One Year 187,999 187,999 200,668
Working Cap 374,073 374,073 320,605
Total Assets Less Current Liabilities 905,710 905,710 932,042
Long-term Liabilities 335,718 335,718 427,395
Net Assets 569,992 569,992 504,647
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 569,992 569,992 504,647
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 48.6% 48.6% 54.0%
Stocks Inventory - - -
Debtors 28.6% 28.6% 24.8%
Cash Bank In Hand 9.6% 9.6% 14.8%
Current Assets 51.4% 51.4% 46.0%
Creditors Due Within One Year 17.2% 17.2% 17.7%
Net Current Assets Liabilities 34.2% 34.2% 28.3%
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 52.1% 52.1% 44.6%
Capital Employed - - -
Total Assets Less Current Liabilities 82.8% 82.8% 82.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 3.0 3.0 2.6
Solvency Ratio 2.1 2.1 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 1,093,709 1,093,709 1,132,710
Debt 523,717 523,717 628,063
Net Assets/Debt 569,992 569,992 504,647

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. 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. 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. 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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DOMEVIEW (YORKSHIRE) HOLDINGS LIMITED
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AGEMASPARK HOLDINGS LIMITED
UNIT 1 & 2, CROFT COURT, SANDALL CARR ROAD, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, SOUTH YORKSHIRE, DN3 1QL
Document Filings
Confirmation statement made on 18 September 2025 with no updates
Confirmation statement made on 18 September 2024 with no updates
Registration of charge 044999610004, created on 20 August 2024
Confirmation statement made on 18 September 2023 with no updates
Confirmation statement made on 18 September 2022 with no updates
Satisfaction of charge 044999610003 in full
Confirmation statement made on 18 September 2021 with no updates
Confirmation statement made on 18 September 2020 with no updates
Confirmation statement made on 18 September 2019 with no updates
Confirmation statement made on 18 September 2018 with no updates
Appointment of Mrs Nicola Stockhill as a director on 8 February 2018
Confirmation statement made on 18 September 2017 with updates
Notification of Agemaspark Holdings Limited as a person with significant control on 31 March 2017
Cessation of Paul Leslie Stockhill as a person with significant control on 31 March 2017
Cessation of Bryan Patrick Moylan as a person with significant control on 31 March 2017
Termination of appointment of Bryan Patrick Moylan as a director on 31 March 2017
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