Company Overview
Friars Mead (Edgware) Residents Association Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 29 June 2001, so this is a well established company. Friars Mead (Edgware) Residents Association Limited has been in business for 24 years and 9 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Suite 2.8, Monument House (2Nd Floor), 215 Marsh Road, Pinner, HA5 5NE
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Companies House Data
Company NameFRIARS MEAD (EDGWARE) RESIDENTS ASSOCIATION LIMITED
Company Number04243455
Registered Office AddressSuite 2.8, Monument House (2nd Floor)
 215 Marsh Road
 HA5 5NE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/06/2001
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date27/07/2017
Returns Last Made Up Date29/06/2016
Directors & Members
Show Resigned
Diana Pollins - Director
(British, 83 years old, born January 1943)
Appointed 02 June 2020
 Active
Howard Youngerwood - Director
(British, 81 years old, born November 1945)
Appointed 02 June 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Diana Pollins
FRIARSMEAD (FREEHOLD) LIMITED
Howard Youngerwood
FRIARSMEAD (FREEHOLD) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
Balance Sheet
Fixed Assets 0 0 0
Current Assets 55,521 55,521 40,747
Creditors Due Within One Year 4,558 4,558 10,208
Working Cap 50,963 50,963 30,539
Total Assets Less Current Liabilities 50,963 50,963 30,539
Long-term Liabilities 0 0 0
Net Assets 50,963 50,963 30,539
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50,963 50,963 30,539
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
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 8.2% 8.2% 25.1%
Net Current Assets Liabilities 91.8% 91.8% 74.9%
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 91.8% 91.8% 74.9%
Capital Employed - - -
Total Assets Less Current Liabilities 91.8% 91.8% 74.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
Liquidity Ratio 12.2 12.2 4.0
Solvency Ratio 12.2 12.2 4.0
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-Dec-2024 31-Dec-2017 31-Dec-2016
Assets 55,521 55,521 40,747
Debt 4,558 4,558 10,208
Net Assets/Debt 50,963 50,963 30,539
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
Termination of appointment of Yvonne Ann Shrimsley as a director on 22 December 2025
Confirmation statement made on 23 October 2025 with no updates
Confirmation statement made on 23 October 2024 with no updates
Termination of appointment of Yvonne Ann Shrimsley as a secretary on 18 June 2024
Confirmation statement made on 23 October 2023 with no updates
Confirmation statement made on 23 October 2022 with no updates
Confirmation statement made on 23 October 2021 with no updates
Confirmation statement made on 23 October 2020 with no updates
Termination of appointment of Peter John Rabins as a director on 2 November 2020
Appointment of Mr Peter John Rabins as a director on 10 June 2020
Appointment of Ms Diana Pollins as a director on 2 June 2020
Termination of appointment of Brian Simble as a director on 22 December 2019
Confirmation statement made on 23 October 2019 with no updates
Appointment of Mr Howard Alexander Youngerwood as a director on 2 June 2019
Confirmation statement made on 23 October 2018 with no updates
Termination of appointment of Norman Victor Sheinholtz as a director on 23 October 2018
Confirmation statement made on 29 June 2018 with no updates
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