Company Overview
Ossemsley Manor Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 02 December 1981, so this is a well established company. Ossemsley Manor Management Limited has been in business for 44 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

5 Ossemsley Manor, Ossemsley, Christchurch, BH23 7EE
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Companies House Data
Company NameOSSEMSLEY MANOR MANAGEMENT LIMITED
Company Number01601377
Registered Office Address5 Ossemsley Manor
 Ossemsley
 BH23 7EE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/12/1981
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/04/2017
Returns Last Made Up Date19/03/2016
Directors & Members
Show Resigned
Richard Mills - Director
(British, 53 years old, born June 1973)
Appointed 18 July 2020
 Active
David Moss - Director
(British, 88 years old, born October 1938)
Appointed 04 April 2019
 Active
Cerian Moss - Director
(British, 58 years old, born March 1968)
Appointed 22 June 2025
 Active
Secretaries
Show Resigned
Cerian Moss - Secretary
Appointed 22 June 2025
 Active
Other Company Directorships
Richard Mills
R J MILLS CONSULTING (UK) LIMITED
David Moss
No companies found
Cerian Moss
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 4,509 4,509 4,509
Current Assets 27,210 27,210 30,228
Creditors Due Within One Year 0 0 0
Working Cap 27,210 27,210 30,228
Total Assets Less Current Liabilities 31,719 31,719 34,737
Long-term Liabilities 0 0 0
Net Assets 31,719 31,719 34,737
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 31,719 31,719 34,737
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 14.2% 14.2% 13.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.8% 85.8% 87.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 85.8% 85.8% 87.0%
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-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 27210.0 27210.0 30228.0
Solvency Ratio ∞ ∞ ∞
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 31,719 31,719 34,737
Debt 0 0 0
Net Assets/Debt 31,719 31,719 34,737

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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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
Other Business around BH23 7EE
ADDICTIVE BOARDRIDING LIMITED
Flat 4 Ossemsley Manor, Ossemsley, Christchurch, BH23 7EE
Document Filings
Confirmation statement made on 19 March 2026 with updates
Director's details changed for Mr Richard Mills on 22 March 2026
Secretary's details changed for Mrs Cerian Clare Stanfield on 22 December 2025
Director's details changed for Mrs Cerian Clare Stanfield on 22 December 2025
Satisfaction of charge 1 in full
Appointment of Mrs Cerian Clare Stanfield as a secretary on 22 June 2025
Termination of appointment of Kevin John Meyrick as a secretary on 22 June 2025
Termination of appointment of Kevin John Meyrick as a director on 22 June 2025
Appointment of Mrs Cerian Clare Stanfield as a director on 22 June 2025
Confirmation statement made on 19 March 2025 with updates
Termination of appointment of Carolyn Cavanagh as a director on 9 June 2024
Appointment of Mr Kevin John Meyrick as a secretary on 9 June 2024
Termination of appointment of Carolyn Cavanagh as a secretary on 9 June 2024
Appointment of Mr Kevin John Meyrick as a director on 9 June 2024
Confirmation statement made on 19 March 2024 with updates
Confirmation statement made on 19 March 2023 with updates
Confirmation statement made on 19 March 2022 with updates
Termination of appointment of Valerie Jane Bowyer as a director on 22 August 2021
Confirmation statement made on 19 March 2021 with updates
Termination of appointment of Ben Wall as a secretary on 30 September 2020
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