Company Overview
Grange Management (Chiswick) Limited (The) is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 February 1976, so this is a well established company. Grange Management (Chiswick) Limited (The) has been in business for 50 years and 1 month. The accounts status is dormant and the accounts are next due on Friday 25 December 2026.
Registered Address

843 Finchley Road, London, NW11 8NA
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Companies House Data
Company NameGRANGE MANAGEMENT (CHISWICK) LIMITED (THE)
Company Number01245479
Registered Office Address843 Finchley Road
 NW11 8NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/02/1976
Accounting Reference Date Day25
Accounting Reference Date Month3
Accounts Next Due Date25/12/2026
Accounts Last Made Up Date25/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date03/07/2017
Returns Last Made Up Date05/06/2016
Directors & Members
Show Resigned
Noreen Kelly - Director
(British, 55 years old, born February 1971)
Appointed 01 September 2018
 Active
Chetna Raval - Director
(British, 53 years old, born July 1973)
Appointed 14 January 2019
 Active
Eva Sanz - Director
(British, 57 years old, born June 1969)
Appointed 05 December 2007
 Active
Secretaries
Show Resigned
Eva Sanz - Secretary
Appointed 15 February 2022
 Active
Other Company Directorships
Noreen Kelly
THE GRANGE (CHISWICK) LIMITED
Chetna Raval
THE GRANGE (CHISWICK) LIMITED
Eva Sanz
THE GRANGE (CHISWICK) LIMITED
Balance Sheet Unlock full report
Accounts Date 25-Mar-2025 25-Mar-2023 25-Mar-2022
Balance Sheet
Fixed Assets - - 0
Current Assets 48 48 48
Creditors Due Within One Year - - 0
Working Cap - - 48
Total Assets Less Current Liabilities - - 48
Long-term Liabilities - - 0
Net Assets 48 48 48
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 48 48 48
Common Size Financial Analysis Unlock full report
Accounts Date 25-Mar-2025 25-Mar-2023 25-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets - - 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 100.0%
Creditors Due Within One Year - - 0.0%
Net Current Assets Liabilities - - 100.0%
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%
Capital Employed - - -
Total Assets Less Current Liabilities - - 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 25-Mar-2025 25-Mar-2023 25-Mar-2022
Liquidity Ratio 48.0 48.0 48.0
Solvency Ratio - - ∞
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 25-Mar-2025 25-Mar-2023 25-Mar-2022
Assets - - 48
Debt - - 0
Net Assets/Debt 48 48 48
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
Confirmation statement made on 8 January 2026 with updates
Termination of appointment of Jonathan Griffin as a director on 17 December 2025
Confirmation statement made on 8 January 2025 with updates
Appointment of Eva Sanz as a director on 5 December 2007
Confirmation statement made on 8 January 2024 with updates
Confirmation statement made on 8 January 2023 with updates
Director's details changed for Eva Sanz on 1 March 2022
Secretary's details changed for Ms Eva Sanz on 1 March 2022
Director's details changed for Ms Chetna Raval on 1 March 2022
Director's details changed for Mr Jonathan Griffin on 1 March 2022
Director's details changed for Ms Noreen Bernadette Kelly on 1 March 2022
Registered office address changed from Burwood House 14 - 16 Caxton Street London SW1H 0QY to 843 Finchley Road London NW11 8NA on 17 February 2022
Appointment of Ms Eva Sanz as a secretary on 15 February 2022
Termination of appointment of the Grange (Chiswick) Limited as a secretary on 15 February 2022
Confirmation statement made on 8 January 2022 with updates
Termination of appointment of Alan Maurice Levinson as a director on 21 December 2021
Confirmation statement made on 8 January 2021 with no updates
Confirmation statement made on 8 January 2020 with no updates
Termination of appointment of Penelope Flood as a director on 10 June 2019
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