Company Overview
Costessey Park Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 June 1997, so this is a well established company. Costessey Park Limited has been in business for 28 years and 9 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

Norfolk Clinical Park, Norfolk Clinical Park, Buxton, Norfolk, NR10 5RH
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Companies House Data
Company NameCOSTESSEY PARK LIMITED
Company Number03395100
Registered Office AddressNorfolk Clinical Park
 Norfolk Clinical Park
 NR10 5RH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/06/1997
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/06/2017
Returns Last Made Up Date14/05/2016
Previous Company NameChanged Date
COSTESSEY PARK GOLF COURSE LIMITED01 May 2013
Directors & Members
Show Resigned
Julian Brown - Director
(British, 56 years old, born April 1970)
Appointed 18 August 2021
 Active
Secretaries
Show Resigned
Tiago Pereira - Secretary
Appointed 21 July 2023
 Active
Other Company Directorships
Julian Brown
SUBSTRAKT HEALTH LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 1,575,396 1,575,396 1,485,813
Current Assets 120,661 120,661 248,376
Creditors Due Within One Year 92,191 92,191 103,811
Working Cap 28,470 28,470 144,565
Total Assets Less Current Liabilities 1,603,866 1,603,866 1,630,378
Long-term Liabilities 1,379,999 1,379,999 1,399,999
Net Assets 223,867 223,867 230,379
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 223,867 223,867 230,379
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 92.9% 92.9% 85.7%
Stocks Inventory - - -
Debtors - - 3.7%
Cash Bank In Hand - - 1.4%
Current Assets 7.1% 7.1% 14.3%
Creditors Due Within One Year 5.4% 5.4% 6.0%
Net Current Assets Liabilities 1.7% 1.7% 8.3%
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 13.2% 13.2% 13.3%
Capital Employed - - -
Total Assets Less Current Liabilities 94.6% 94.6% 94.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.3 1.3 2.4
Solvency Ratio 1.2 1.2 1.2
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-Aug-2024 30-Sep-2022 30-Sep-2021
Assets 1,696,057 1,696,057 1,734,189
Debt 1,472,190 1,472,190 1,503,810
Net Assets/Debt 223,867 223,867 230,379

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 NR10 5RH
No other companies found in the same location
Document Filings
Confirmation statement made on 14 May 2025 with no updates
Confirmation statement made on 14 May 2024 with no updates
Previous accounting period shortened from 30 September 2023 to 31 August 2023
Appointment of Mr Tiago Pereira as a secretary on 21 July 2023
Confirmation statement made on 14 May 2023 with no updates
Confirmation statement made on 14 May 2022 with updates
Registered office address changed from Parklands the Street Costessey Norwich Norfolk NR8 5AL to Norfolk Clinical Park Norfolk Clinical Park Buxton Norfolk NR10 5RH on 10 November 2021
Appointment of Dr Julian David Brown as a director on 18 August 2021
Termination of appointment of Carole Ann Rowe as a secretary on 18 August 2021
Termination of appointment of Lawrence John Rowe as a director on 18 August 2021
Notification of Evolve Smart Care Ltd as a person with significant control on 18 August 2021
Cessation of Lawrence John Rowe as a person with significant control on 18 August 2021
Confirmation statement made on 14 May 2021 with no updates
Satisfaction of charge 1 in full
All of the property or undertaking has been released from charge 1
Confirmation statement made on 14 May 2020 with no updates
Confirmation statement made on 14 May 2019 with no updates
Previous accounting period extended from 31 March 2018 to 30 September 2018
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