Company Overview
11 Powis Grove Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 November 1998, so this is a well established company. 11 Powis Grove Management Company Limited has been in business for 27 years and 4 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Pavilion View, 19 New Road, Brighton, East Sussex, BN1 1EY
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Companies House Data
Company Name11 POWIS GROVE MANAGEMENT COMPANY LIMITED
Company Number03660326
Registered Office AddressPavilion View
 19 New Road
 BN1 1EY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/11/1998
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/11/2016
Returns Last Made Up Date02/11/2015
Directors & Members
Show Resigned
Jonathan Harris - Director
(British, 67 years old, born March 1959)
Appointed 15 February 2013
 Active
Jade Lay - Director
(British, 37 years old, born June 1989)
Appointed 15 June 2021
 Active
August Reid - Director
(British, 39 years old, born October 1987)
Appointed 15 February 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Jonathan Harris
No companies found
Jade Lay
No companies found
August Reid
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 30,965 30,965 22,487
Creditors Due Within One Year 741 741 739
Working Cap 30,224 30,224 21,748
Total Assets Less Current Liabilities 30,224 30,224 21,748
Long-term Liabilities 0 0 0
Net Assets 30,224 30,224 21,748
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 30,224 30,224 21,748
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 2.4% 2.4% 3.3%
Net Current Assets Liabilities 97.6% 97.6% 96.7%
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 97.6% 97.6% 96.7%
Capital Employed - - -
Total Assets Less Current Liabilities 97.6% 97.6% 96.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 41.8 41.8 30.4
Solvency Ratio 41.8 41.8 30.4
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-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 30,965 30,965 22,487
Debt 741 741 739
Net Assets/Debt 30,224 30,224 21,748

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
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Document Filings
Confirmation statement made on 2 November 2025 with no updates
Change of details for Miss Jade Frances Lay as a person with significant control on 1 November 2024
Change of details for Miss Jade Frances Lay as a person with significant control on 1 November 2024
Confirmation statement made on 2 November 2024 with updates
Change of details for Mx August Deshmane Reid as a person with significant control on 1 November 2024
Director's details changed for Miss Jade Frances Lay on 1 November 2024
Change of details for Miss Jade Frances Lay as a person with significant control on 1 November 2024
Director's details changed for Miss Jade Frances Lay on 1 November 2024
Registered office address changed from 11 Powis Grove (Flat 3) Brighton East Sussex BN1 3HF England to Pavilion View 19 New Road Brighton East Sussex BN1 1EY on 4 December 2024
Registered office address changed from 35 Roman Avenue Angmering Littlehampton West Sussex BN16 4GH England to 11 Powis Grove (Flat 3) Brighton East Sussex BN1 3HF on 28 December 2023
Termination of appointment of Stuart Charles Vincent as a secretary on 27 December 2023
Confirmation statement made on 2 November 2023 with updates
Director's details changed for Miss Chloe Jane Reid on 27 May 2023
Change of details for Miss Chloe Jane Reid as a person with significant control on 27 May 2023
Appointment of Miss Chloe Jane Reid as a director on 15 February 2023
Notification of Chloe Jane Reid as a person with significant control on 11 February 2023
Cessation of Thomas Karim Rashid as a person with significant control on 11 February 2023
Termination of appointment of Thomas Karim Rashid as a director on 6 February 2023
Confirmation statement made on 2 November 2022 with no updates
Confirmation statement made on 2 November 2021 with updates
Appointment of Miss Jade Frances Lay as a director on 15 June 2021
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