Company Overview
Antrim & Priory Managements Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 July 1982, so this is a well established company. Antrim & Priory Managements Limited has been in business for 41 years and 9 months. The accounts status is micro entity and the accounts are next due on Saturday 23 March 2024.
Registered Address

Unit 6 Ac Court, High Street, Thames Ditton, Surrey, KT7 0SR
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Companies House Data
Company NameANTRIM & PRIORY MANAGEMENTS LIMITED
Company Number01654989
Registered Office AddressUnit 6 Ac Court
 High Street
 KT7 0SR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/07/1982
Accounting Reference Date Day23
Accounting Reference Date Month6
Accounts Next Due Date23/03/2024
Accounts Last Made Up Date23/06/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/07/2016
Returns Last Made Up Date01/07/2015
Directors & Members
Show Resigned
Andrew Gow - Director
(British, 65 years old, born October 1959)
University Professor - Appointed 08 November 2022
 Active
Lucian Olenic - Director
(British, 44 years old, born September 1980)
Director - Appointed 25 February 2019
 Active
Yasmin Sharp - Director
(British, 41 years old, born January 1983)
Director - Appointed 30 October 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Gow
No companies found
Lucian Olenic
No companies found
Yasmin Sharp
No companies found
Balance Sheet Unlock full report
Accounts Date 23-Jun-2022 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - 810
Long-term Liabilities - - -
Net Assets 810 810 810
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 810 810 810
Common Size Financial Analysis Unlock full report
Accounts Date 23-Jun-2022 30-Jun-2021 30-Jun-2020
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 23-Jun-2022 30-Jun-2021 30-Jun-2020
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 23-Jun-2022 30-Jun-2021 30-Jun-2020
Assets - - -
Debt - - -
Net Assets/Debt 810 810 810
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
Previous accounting period extended from 23 June 2023 to 30 September 2023
Confirmation statement made on 1 July 2023 with no updates
Appointment of Mr Andrew James William Gow as a director on 8 November 2022
Termination of appointment of Camron Stacey as a director on 8 November 2022
Termination of appointment of Elena Manafi as a director on 8 November 2022
Confirmation statement made on 1 July 2022 with no updates
Confirmation statement made on 1 July 2021 with no updates
Registered office address changed from C/O C/O Bell Dinwiddie & Co Unit 6 Ac Court High Street Thames Ditton Surrey KT7 0SR England to 198 Finchley Road Finchley Road London NW3 6BX on 28 June 2021
Termination of appointment of Andrew James William Gow as a director on 30 January 2020
Confirmation statement made on 1 July 2020 with no updates
Confirmation statement made on 1 July 2019 with no updates
Appointment of Mr Camron Stacey as a director on 30 October 2017
Appointment of Mrs Elena Manafi as a director on 30 October 2017
Appointment of Mr Lucian Olenic as a director on 25 February 2019
Appointment of Mrs Yasmin Sharp as a director on 30 October 2017
Termination of appointment of Victor George Levine as a director on 12 January 2018
Notification of a person with significant control statement
Cessation of Andrew William How as a person with significant control on 31 January 2019
Confirmation statement made on 1 July 2018 with updates
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