Company Overview
Alveglen Properties Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 05 September 1961, so this is a well established company. Alveglen Properties Limited has been in business for 64 years and 6 months. The accounts status is micro entity and the accounts are next due on Sunday 04 January 2026.
Registered Address

2Nd Floor Parkgates, Bury New Road, Prestwich, Manchester, M25 0TL
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Companies House Data
Company NameALVEGLEN PROPERTIES LIMITED
Company Number00702420
Registered Office Address2nd Floor Parkgates
 Bury New Road
 M25 0TL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/09/1961
Accounting Reference Date Day4
Accounting Reference Date Month4
Accounts Next Due Date03/01/2027
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/04/2017
Returns Last Made Up Date05/03/2016
Directors & Members
Show Resigned
Henry Neumann - Director
(British, 70 years old, born December 1956)
Appointed 29 September 1998
Active
Secretaries
Show Resigned
Pinchas Neumann - Secretary
(British)
Appointed 28 September 1998
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 325,352 325,352 322,318
Current Assets 136,366 136,366 120,764
Creditors Due Within One Year 33,525 33,525 25,275
Working Cap 102,841 102,841 95,489
Total Assets Less Current Liabilities 428,193 428,193 417,807
Long-term Liabilities 0 0 0
Net Assets 428,193 428,193 417,807
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 428,193 428,193 417,807
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 70.5% 70.5% 72.7%
Stocks Inventory - - -
Debtors 11.0% 11.0% 12.1%
Cash Bank In Hand 18.6% 18.6% 15.1%
Current Assets 29.5% 29.5% 27.3%
Creditors Due Within One Year 7.3% 7.3% 5.7%
Net Current Assets Liabilities 22.3% 22.3% 21.6%
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 92.7% 92.7% 94.3%
Capital Employed - - -
Total Assets Less Current Liabilities 92.7% 92.7% 94.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 4.1 4.1 4.8
Solvency Ratio 13.8 13.8 17.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 20
Mortgages Outstanding 20
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 461,718 461,718 443,082
Debt 33,525 33,525 25,275
Net Assets/Debt 428,193 428,193 417,807

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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Document Filings
Confirmation statement made on 4 March 2026 with no updates
Termination of appointment of Maurice Neumann as a director on 4 February 2026
Previous accounting period shortened from 4 April 2025 to 3 April 2025
Confirmation statement made on 5 March 2025 with no updates
Previous accounting period shortened from 5 April 2024 to 4 April 2024
Confirmation statement made on 5 March 2024 with no updates
Previous accounting period shortened from 6 April 2023 to 5 April 2023
Confirmation statement made on 5 March 2023 with no updates
Previous accounting period shortened from 7 April 2022 to 6 April 2022
Previous accounting period extended from 24 March 2022 to 7 April 2022
Confirmation statement made on 5 March 2022 with no updates
Previous accounting period shortened from 25 March 2021 to 24 March 2021
Confirmation statement made on 5 March 2021 with no updates
Confirmation statement made on 5 March 2020 with no updates
Previous accounting period shortened from 26 March 2019 to 25 March 2019
Confirmation statement made on 5 March 2019 with no updates
Previous accounting period shortened from 27 March 2018 to 26 March 2018

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