Company Overview
Deans Gate (Bestwood) Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 11 June 2003, so this is a well established company. Deans Gate (Bestwood) Management Company Limited has been in business for 22 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 133, 1 Hanley Street, Nottingham, Nottinghamshire, NG1 5BL
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Companies House Data
Company NameDEANS GATE (BESTWOOD) MANAGEMENT COMPANY LIMITED
Company Number04795536
Registered Office AddressUnit 133, 1 Hanley Street
 NG1 5BL
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/06/2003
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
Gary Caine - Director
(British, 70 years old, born September 1956)
Appointed 20 April 2006
 Active
Peter Hortor - Director
(British, 45 years old, born March 1981)
Appointed 19 December 2014
 Active
Stephen Jones - Director
(British, 66 years old, born March 1960)
Appointed 07 March 2018
 Active
Mark McGrath - Director
(British, 66 years old, born May 1960)
Appointed 15 January 2018
 Active
Franklin Management Limited - Secretary
Appointed 01 August 2023
 Active
Secretaries
Show Resigned
Franklin Management Limited - Secretary
Appointed 01 August 2023
 Active
Other Company Directorships
Gary Caine
AICON HOLDINGS LIMITED
BAC AIR CONDITIONING LIMITED
Peter Hortor
THE GOOD GRUB COMPANY LIMITED
Stephen Jones
KEP ENGINEERING LIMITED
Mark McGrath
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 74,617 74,617 74,617
Current Assets 157 157 0
Creditors Due Within One Year 60,954 60,954 65,327
Working Cap -60,797 -60,797 -65,327
Total Assets Less Current Liabilities 13,820 13,820 9,290
Long-term Liabilities 0 0 0
Net Assets 13,820 13,820 9,290
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,820 13,820 9,290
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 99.8% 99.8% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.2% 0.2% 0.0%
Creditors Due Within One Year 81.5% 81.5% 87.5%
Net Current Assets Liabilities -81.3% -81.3% -87.5%
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 18.5% 18.5% 12.5%
Capital Employed - - -
Total Assets Less Current Liabilities 18.5% 18.5% 12.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.2 1.2 1.1
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-2022 31-Dec-2021
Assets 74,774 74,774 74,617
Debt 60,954 60,954 65,327
Net Assets/Debt 13,820 13,820 9,290

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 11 June 2025 with no updates
Registered office address changed from C/O P M & G Limited, Chartered Accountants Mainwood Farm Kneesall Newark NG22 0AH England to Unit 133, 1 Hanley Street Nottingham Nottinghamshire NG1 5BL on 11 December 2024
Director's details changed for Mr Gary Caine on 9 December 2024
Director's details changed for Mr Mark Charles Mcgrath on 9 December 2024
Director's details changed for Mr Stephen Paul Jones on 9 December 2024
Director's details changed for Mr Peter Edward Hortor on 9 December 2024
Confirmation statement made on 11 June 2024 with no updates
Appointment of Franklin Management Limited as a secretary on 1 August 2023
Termination of appointment of Central Estates Management Limited as a secretary on 1 August 2023
Confirmation statement made on 11 June 2023 with no updates
Previous accounting period extended from 30 June 2022 to 31 December 2022
Confirmation statement made on 11 June 2022 with no updates
Amended micro company accounts made up to 30 June 2020
Confirmation statement made on 11 June 2021 with no updates
Confirmation statement made on 11 June 2020 with no updates
Confirmation statement made on 11 June 2019 with no updates
Termination of appointment of Andrew Philip Hortor as a director on 14 February 2019
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