Company Overview
Ashbrooke Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Saturday 29 June 2002, so this is a well established company. Ashbrooke Management Limited has been in business for 23 years and 9 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

10 Defender Court, Sunderland Enterprise Park, Sunderland, SR5 3PE
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Companies House Data
Company NameASHBROOKE MANAGEMENT LIMITED
Company Number04473286
Registered Office Address10 Defender Court
 Sunderland Enterprise Park
 SR5 3PE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/06/2002
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date27/05/2017
Returns Last Made Up Date29/04/2016
Directors & Members
Show Resigned
Robert Colclough - Director
(British, 75 years old, born February 1951)
Appointed 29 April 2025
 Active
Steven Lincoln - Director
(British, 68 years old, born October 1958)
Appointed 12 August 2008
 Active
Gordon Stott - Director
(British, 77 years old, born December 1949)
Appointed 13 October 2025
 Active
Richard Thorndyke - Director
(British, 82 years old, born September 1944)
Appointed 09 February 2023
 Active
Pne Group Ltd - Secretary
Appointed 01 January 2026
 Active
Secretaries
Show Resigned
Pne Group Ltd - Secretary
Appointed 01 January 2026
 Active
Other Company Directorships
Robert Colclough
No companies found
Steven Lincoln
CONNECTED FAMILIES CIC
IMPACT FAMILY SERVICES
MCKENZIE BELL LTD
Gordon Stott
No companies found
Richard Thorndyke
DAYSPRING TRUST
RED EARTH & POURING RAIN CIC
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
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 30-Jun-2024 30-Jun-2022 30-Jun-2021
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 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets - - -
Debt - - -
Net Assets/Debt - - -
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
Registered office address changed from 24/25 Innovator House Wearfield Sunderland Enterprise Park Sunderland Tyne and Wear SR5 2TA England to Barbour 4, Clervaux Exchange Clervaux Terrace Jarrow England NE32 5UP on 7 January 2026
Appointment of Pne Group Ltd as a secretary on 1 January 2026
Termination of appointment of Propertunity North East Limited as a secretary on 1 January 2026
Appointment of Mr Gordon Stott as a director on 13 October 2025
Termination of appointment of Susan Stott as a director on 13 October 2025
Termination of appointment of Victoria Morgan as a director on 13 October 2025
Registered office address changed from 10 Defender Court Sunderland Enterprise Park Sunderland SR5 3PE England to 24/25 Innovator House Wearfield Sunderland Enterprise Park Sunderland Tyne and Wear SR5 2TA on 9 September 2025
Confirmation statement made on 29 April 2025 with no updates
Appointment of Mr Robert Colclough as a director on 29 April 2025
Confirmation statement made on 29 April 2024 with no updates
Appointment of Propertunity North East Limited as a secretary on 29 February 2024
Registered office address changed from 3 Vance Business Park Gateshead NE11 9NE England to 10 Defender Court Sunderland Enterprise Park Sunderland SR5 3PE on 10 January 2024
Termination of appointment of Buxton Residential Limited as a secretary on 30 November 2023
Registered office address changed from 9 Pioneer Court Morton Palms Darlington DL1 4WD England to 3 Vance Business Park Gateshead NE11 9NE on 4 October 2023
Appointment of Buxton Residential Limited as a secretary on 3 October 2023
Termination of appointment of Town & City Secretaries Ltd as a secretary on 3 October 2023
Confirmation statement made on 29 April 2023 with no updates
Appointment of Mr Richard Patrick Thorndyke as a director on 9 February 2023
Appointment of Mrs Susan Stott as a director on 9 February 2023
Confirmation statement made on 29 April 2022 with no updates
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