Company Overview
Wych End Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 28 October 1981, so this is a well established company. Wych End Management Company Limited has been in business for 44 years and 5 months. The accounts status is micro entity and the accounts are next due on Sunday 04 January 2026.
Registered Address

120 High Street, London, SE20 7EZ
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Companies House Data
Company NameWYCH END MANAGEMENT COMPANY LIMITED
Company Number01594135
Registered Office Address120 High Street
 SE20 7EZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/10/1981
Accounting Reference Date Day4
Accounting Reference Date Month4
Accounts Next Due Date04/01/2027
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/02/2017
Returns Last Made Up Date16/01/2016
Directors & Members
Show Resigned
Shievan Charles - Director
(British, 49 years old, born November 1977)
Appointed 14 July 2022
 Active
Patricia Gibson - Director
(British, 83 years old, born August 1943)
Appointed 05 September 1997
 Active
Lianne Peterkin - Director
(British, 47 years old, born October 1979)
Appointed 12 October 2011
 Active
Baxter Lambert Limited - Secretary
Appointed 30 March 2021
 Active
Secretaries
Show Resigned
Baxter Lambert Limited - Secretary
Appointed 30 March 2021
 Active
Other Company Directorships
Shievan Charles
No companies found
Patricia Gibson
No companies found
Lianne Peterkin
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 400 400 400
Creditors Due Within One Year 0 0 0
Working Cap 400 400 400
Total Assets Less Current Liabilities 400 400 400
Long-term Liabilities 0 0 0
Net Assets 400 400 400
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 400 400 400
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 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% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 400.0 400.0 400.0
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 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 400 400 400
Debt 0 0 0
Net Assets/Debt 400 400 400
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 11 November 2025 with no updates
Confirmation statement made on 19 November 2024 with updates
Confirmation statement made on 19 November 2023 with no updates
Confirmation statement made on 19 November 2022 with updates
Appointment of Mr Shievan Charles as a director on 14 July 2022
Confirmation statement made on 19 November 2021 with updates
Termination of appointment of Emilie Goudi as a director on 19 August 2021
Appointment of Baxter Lambert Limited as a secretary on 30 March 2021
Termination of appointment of David Edward Lambert as a secretary on 30 March 2021
Confirmation statement made on 19 November 2020 with no updates
Confirmation statement made on 19 November 2019 with updates
Termination of appointment of Mary Mcnamara as a director on 16 May 2019
Appointment of Mrs Emilie Goudi as a director on 15 May 2019
Confirmation statement made on 16 January 2019 with no updates
Confirmation statement made on 16 January 2018 with no updates
Director's details changed for Mrs Lianne Delicate on 15 December 2017
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