Company Overview
Park House (Leeds) Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 06 June 2002, so this is a well established company. Park House (Leeds) Management Limited has been in business for 23 years and 9 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

C/O Inspired Property Management Limited Unit 6 Malton Way, Adwick-Le-Street, Doncaster, DN6 7FE
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Companies House Data
Company NamePARK HOUSE (LEEDS) MANAGEMENT LIMITED
Company Number04455302
Registered Office AddressC/O Inspired Property Management Limited Unit 6 Malton Way
 Adwick-Le-Street
 DN6 7FE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/06/2002
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/07/2017
Returns Last Made Up Date06/06/2016
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 386,446 386,446 413,621
Creditors Due Within One Year 84,008 84,008 77,200
Working Cap 302,438 302,438 336,421
Total Assets Less Current Liabilities 302,438 302,438 336,421
Long-term Liabilities 0 0 0
Net Assets 302,438 302,438 336,421
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 302,438 302,438 336,421
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
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 21.7% 21.7% 18.7%
Net Current Assets Liabilities 78.3% 78.3% 81.3%
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 78.3% 78.3% 81.3%
Capital Employed - - -
Total Assets Less Current Liabilities 78.3% 78.3% 81.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 4.6 4.6 5.4
Solvency Ratio 4.6 4.6 5.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 386,446 386,446 413,621
Debt 84,008 84,008 77,200
Net Assets/Debt 302,438 302,438 336,421

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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 DN6 7FE
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SPROTBOROUGH MANAGEMENT COMPANY LIMITED
C/O INSPIRED PROPERTY MANAGEMENT FISHER HOUSE, 84 FISHERTON STREET, SALISBURY, WILTSHIRE, DN6 7FE
DESTINATION 11 MANAGEMENT COMPANY LIMITED
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GRANGE FIELDS (CANTLEY) MANAGEMENT COMPANY LIMITED
6 Malton Way, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7FE
MERE LANE MANAGEMENT COMPANY LIMITED
6 Malton Way, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7FE
MOUNT PLEASANT (PUDSEY) FLAT MANAGEMENT COMPANY LIMITED
C/O 6 Malton Way, Adwick-Le-Street, Doncaster, DN6 7FE
FRANKLIN HOUSE RTM COMPANY LIMITED
6 Malton Way, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7FE
ST. PETER'S CHURCH MANAGEMENT COMPANY LIMITED
C/O Inspired Property Management Ltd 6 Malton Way, Adwick-Le-Street, Doncaster, DN6 7FE
Document Filings
Secretary's details changed for Fps Group Services Limited on 23 June 2025
Director's details changed for Nikolas Lakic on 23 June 2025
Registered office address changed from , C/O Inspired Property Management Limited Unit 6 Malton Way, Adwick-Le-Street, Doncaster, DN6 7FE, England to C/O Inspired Property Management Fisher House 84 Fisherton Street Salisbury Wiltshire SP2 7QY on 23 June 2025
Confirmation statement made on 5 June 2025 with no updates
Confirmation statement made on 5 June 2024 with no updates
Appointment of Fps Group Services Limited as a secretary on 19 December 2023
Termination of appointment of Inspired Secretarial Services Limited as a secretary on 19 December 2023
Confirmation statement made on 6 June 2023 with no updates
Appointment of Inspired Secretarial Services Limited as a secretary on 13 October 2022
Termination of appointment of Stephen Leslie Mclellan as a secretary on 13 October 2022
Registered office address changed from , C/O Spring House Properties, Suite 5 Wira House West Park Ring Road, Leeds, West Yorkshire, LS16 6EB to C/O Inspired Property Management Fisher House 84 Fisherton Street Salisbury Wiltshire SP2 7QY on 24 February 2023
Confirmation statement made on 6 June 2022 with updates
Notification of a person with significant control statement
Cessation of Hilary Jane Crook as a person with significant control on 8 June 2022
Confirmation statement made on 6 June 2021 with no updates
Confirmation statement made on 6 June 2020 with no updates
Confirmation statement made on 6 June 2019 with no updates
Confirmation statement made on 6 June 2018 with no updates
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