Company Overview
Didsbury Sports Ground Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 September 1981, so this is a well established company. Didsbury Sports Ground Limited has been in business for 44 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 24 June 2026.
Registered Address

5300 Lakeside Suite 201G Lakeside, Cheadle Royal Business Park, Cheadle, SK8 3GP
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Companies House Data
Company NameDIDSBURY SPORTS GROUND LIMITED
Company Number01587077
Registered Office Address5300 Lakeside Suite 201g Lakeside
 Cheadle Royal Business Park
 SK8 3GP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/09/1981
Accounting Reference Date Day24
Accounting Reference Date Month9
Accounts Next Due Date24/06/2026
Accounts Last Made Up Date24/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Ian Bailey - Director
(British, 63 years old, born March 1963)
Appointed 15 October 2025
 Active
Arthur Crabtree - Director
(British, 39 years old, born April 1987)
Appointed 08 October 2025
 Active
Gary Millington - Director
(English, 54 years old, born March 1972)
Appointed 21 August 2020
 Active
Thomas Oliver - Director
(British, 45 years old, born October 1981)
Appointed 07 March 2020
 Active
Thomas Quigley - Director
(British, 33 years old, born September 1993)
Appointed 08 October 2025
 Active
Francisca Rafael - Director
(Portuguese, 38 years old, born October 1988)
Appointed 24 October 2025
 Active
Alex Summerscales - Director
(English, 43 years old, born May 1983)
Appointed 24 October 2025
 Active
Clive Szmit - Director
(British, 51 years old, born April 1975)
Appointed 21 August 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Ian Bailey
@YOURDESK LIMITED
AGHOCO 1085 LIMITED
DIDSBURY TOC H RUGBY FOOTBALL CLUB LIMITED
GS&B MANAGEMENT LTD
INOVEIGHT LIMITED
NEWBURY COURT MANAGEMENT LIMITED
SPORTAX LTD
SUPERVISION DESIGN LIMITED
TOPSHARE LIMITED
WOLVERINE EUROPE LIMITED
WOLVERINE EUROPE RETAIL LIMITED
WOLVERINE WORLD WIDE EUROPE LIMITED
Arthur Crabtree
DIDSBURY PLAYING FIELDS ASSOCIATION
LANCASHIRE COUNTY RUGBY FOOTBALL UNION LIMITED
Gary Millington
CES SERVICES LIMITED
CHESHIRE TELECOMMUNICATIONS LIMITED
CLOUD TEL LTD
DIDSBURY F.C. LIMITED
DIDSBURY PLAYING FIELDS ASSOCIATION
ENTERPRISE IP SOLUTIONS LIMITED
FONETEL LIMITED
IFA SPORTS LIMITED
INTER CRM LIMITED
INTER FOOTBALL ACADEMY LIMITED
INTER FOOTBALL AGENCY LIMITED
INTER FUTURES LIMITED
INTER PHYSIO LIMITED
INTER PSYCHOLOGY LIMITED
INTER RESETTLEMENT CENTRE
INTINFRA LIMITED
MILLHILL CONSTRUCTION LTD
PIMVOIP LIMITED
PURESERVE LIMITED
ROSSO TELECOM LIMITED
SURE TELECOM LIMITED
Thomas Oliver
No companies found
Thomas Quigley
DIDSBURY PLAYING FIELDS ASSOCIATION
Francisca Rafael
No companies found
Alex Summerscales
No companies found
Clive Szmit
BRAMHALL LOUNGE LTD
C&G COMMUNICATIONS LTD
CHESHIRE RECRUITMENT LIMITED
CHESHIRE TELECOMMUNICATIONS LIMITED
CLOUD TEL LTD
CPL RECRUITMENT LIMITED
CTS RECRUITMENT SOLUTIONS LTD
DIDSBURY CLUBHOUSE LIMITED
DIDSBURY F.C. LIMITED
DIDSBURY PLAYING FIELDS ASSOCIATION
INTER CRM LIMITED
INTER FOOTBALL AGENCY LIMITED
INTER FUTURES LIMITED
INTER PHYSIO LIMITED
INTER PSYCHOLOGY LIMITED
INTER RESETTLEMENT CENTRE
RECRUITMENT STUDIO LTD
Balance Sheet Unlock full report
Accounts Date 24-Sep-2024 25-Sep-2022 25-Sep-2021
Balance Sheet
Fixed Assets 13,336 13,336 15,302
Current Assets 7,420 7,420 30,380
Creditors Due Within One Year 55,157 55,157 57,461
Working Cap -47,737 -47,737 -27,081
Total Assets Less Current Liabilities -34,401 -34,401 -11,779
Long-term Liabilities 32,500 32,500 43,333
Net Assets -66,901 -66,901 -55,112
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -66,901 -66,901 -55,112
Common Size Financial Analysis Unlock full report
Accounts Date 24-Sep-2024 25-Sep-2022 25-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 64.3% 64.3% 33.5%
Stocks Inventory - - -
Debtors 30.4% 30.4% 8.1%
Cash Bank In Hand 5.4% 5.4% 36.5%
Current Assets 35.7% 35.7% 66.5%
Creditors Due Within One Year 265.7% 265.7% 125.8%
Net Current Assets Liabilities -230.0% -230.0% -59.3%
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 -322.3% -322.3% -120.6%
Capital Employed - - -
Total Assets Less Current Liabilities -165.7% -165.7% -25.8%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Sep-2024 25-Sep-2022 25-Sep-2021
Liquidity Ratio 0.1 0.1 0.5
Solvency Ratio 0.2 0.2 0.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 24-Sep-2024 25-Sep-2022 25-Sep-2021
Assets 20,756 20,756 45,682
Debt 87,657 87,657 100,794
Net Assets/Debt -66,901 -66,901 -55,112

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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 10 March 2026 with no updates
Appointment of Mr Alex Summerscales as a director on 24 October 2025
Appointment of Miss Francisca Rafael as a director on 24 October 2025
Appointment of Dr Thomas Elliot Quigley as a director on 8 October 2025
Appointment of Mr Ian Ralph Bailey as a director on 15 October 2025
Appointment of Mr Arthur Nikorn Crabtree as a director on 8 October 2025
Registered office address changed from Didsbury Sports Ground Limited Ford Lane Didsbury Manchester M20 2RU England to 5300 Lakeside Suite 201G Lakeside Cheadle Royal Business Park Cheadle SK8 3GP on 24 June 2025
Confirmation statement made on 10 March 2025 with no updates
Previous accounting period shortened from 25 September 2023 to 24 September 2023
Confirmation statement made on 10 March 2024 with no updates
Termination of appointment of Arthur Nikorn Crabtree as a director on 14 June 2023
Confirmation statement made on 10 March 2023 with no updates
Confirmation statement made on 10 March 2022 with no updates
Termination of appointment of Joseph Aylward as a director on 18 March 2022
Confirmation statement made on 10 March 2021 with no updates
Termination of appointment of Paul Lilley as a director on 25 September 2020
Appointment of Mr Gary David Millington as a director on 21 August 2020
Appointment of Mr Clive Thomas Szmit as a director on 21 August 2020
Termination of appointment of Stephen Patrick Martin Deighan as a director on 21 August 2020
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