Company Overview
Matlock House Residents Association Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 08 May 1978, so this is a well established company. Matlock House Residents Association Limited has been in business for 47 years and 11 months. The accounts status is dormant and the accounts are next due on Tuesday 05 January 2027.
Registered Address

Nicholsons Managing Agents, 25 Belle Vue Street, Filey, YO14 9HU
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Companies House Data
Company NameMATLOCK HOUSE RESIDENTS ASSOCIATION LIMITED
Company Number01367000
Registered Office AddressNicholsons Managing Agents
 25 Belle Vue Street
 YO14 9HU
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/05/1978
Accounting Reference Date Day5
Accounting Reference Date Month4
Accounts Next Due Date05/01/2027
Accounts Last Made Up Date05/04/2025
Accounts Account CategoryDORMANT
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Directors & Members
Show Resigned
Elizabeth Astill - Director
(British, 57 years old, born October 1969)
Appointed 01 March 2019
 Active
Sarah Durkin - Director
(British, 56 years old, born September 1970)
Appointed 11 July 2020
 Active
Lynda Hall - Director
(British, 81 years old, born March 1945)
Appointed 29 July 2015
 Active
Julie Roberts - Director
(British, 57 years old, born November 1969)
Appointed 07 February 2021
 Active
Jane Vickers - Director
(British, 69 years old, born December 1957)
Appointed 18 March 2025
 Active
Mark Wilson - Director
(British, 59 years old, born July 1967)
Appointed 13 March 2008
 Active
Secretaries
Show Resigned
Other Company Directorships
Elizabeth Astill
No companies found
Sarah Durkin
No companies found
Lynda Hall
No companies found
Julie Roberts
No companies found
Jane Vickers
SWALLOW ESTATES (YORKSHIRE) LIMITED
VICKERSCO LIMITED
Mark Wilson
LICENSING EXECUTIVES SOCIETY LIMITED
Balance Sheet Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 6 6 6
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6 6 6
Common Size Financial Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-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 Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-2021
Liquidity Ratio 0.0 0.0 0.0
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 05-Apr-2025 05-Apr-2022 05-Apr-2021
Assets - - -
Debt - - -
Net Assets/Debt 6 6 6
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
Director's details changed for Mrs Julie Ann Roberts on 7 April 2026
Director's details changed for Mrs Sarah Durkin on 7 April 2026
Director's details changed for Dr Mark William Wilson on 7 April 2026
Director's details changed for Mrs Sarah Durkin on 17 March 2026
Confirmation statement made on 8 April 2025 with no updates
Appointment of Mrs Jane Margaret Vickers as a director on 18 March 2025
Termination of appointment of Steven Allanson Vickers as a director on 18 March 2025
Appointment of Mr Steven Allanson Vickers as a director on 1 July 2024
Termination of appointment of Christopher Roome as a director on 9 May 2024
Confirmation statement made on 8 April 2024 with no updates
Confirmation statement made on 8 April 2023 with no updates
Confirmation statement made on 8 April 2022 with no updates
Confirmation statement made on 8 April 2021 with no updates
Appointment of Mrs Julie Ann Roberts as a director on 7 February 2021
Termination of appointment of Kevin John Roberts as a director on 7 February 2021
Appointment of Mrs Sarah Durkin as a director on 11 July 2020
Termination of appointment of Rita Loukes as a director on 11 July 2020
Registered office address changed from 32 Cortworth Road Sheffield S Yorks S11 9LP to Nicholsons Managing Agents 25 Belle Vue Street Filey YO14 9HU on 12 July 2020
Termination of appointment of Rita Loukes as a secretary on 11 July 2020
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