Company Overview
24 King Henrys Road Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 03 July 2003, so this is a well established company. 24 King Henrys Road Management Limited has been in business for 22 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Mainland, 1 Armitage Road, London, NW11 8QB
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Companies House Data
Company Name24 KING HENRYS ROAD MANAGEMENT LIMITED
Company Number04820065
Registered Office AddressMainland
 1 Armitage Road
 NW11 8QB
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/07/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/07/2016
Returns Last Made Up Date03/07/2015
Directors & Members
Show Resigned
Jude De Silva - Director
(British, 65 years old, born July 1961)
Appointed 03 July 2003
Active
Paul Hackworth - Director
(British, 64 years old, born November 1962)
Appointed 03 July 2003
Active
Scott Harris - Director
(British, 37 years old, born January 1989)
Appointed 13 May 2020
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 11,832 11,832 11,832
Current Assets 0 0 0
Creditors Due Within One Year 0 0 0
Working Cap 0 0 0
Total Assets Less Current Liabilities 11,832 11,832 11,832
Long-term Liabilities 0 0 0
Net Assets 11,832 11,832 11,832
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,832 11,832 11,832
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 0.0% 0.0% 0.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
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 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 11,832 11,832 11,832
Debt 0 0 0
Net Assets/Debt 11,832 11,832 11,832
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
Confirmation statement made on 21 May 2025 with no updates
Confirmation statement made on 21 May 2024 with no updates
Confirmation statement made on 21 May 2023 with no updates
Confirmation statement made on 21 May 2022 with no updates
Registered office address changed from 1 1 Armitage Road London NW11 8QB United Kingdom to Mainland 1 Armitage Road London NW11 8QB on 24 May 2021
Confirmation statement made on 21 May 2021 with no updates
Registered office address changed from Defries & Associates Ltd 42 Glengall Road Edgware HA8 8SX England to 1 1 Armitage Road London NW11 8QB on 24 May 2021
Termination of appointment of Defries & Associates Limited as a secretary on 1 April 2021
Confirmation statement made on 21 May 2020 with no updates
Appointment of Mr Scott Matthew Harris as a director on 13 May 2020
Appointment of Defries & Associates Ltd as a secretary on 3 June 2019
Registered office address changed from 144a Broadway Didcot Oxfordshire OX11 8RJ United Kingdom to Defries & Associates Ltd 42 Glengall Road Edgware HA8 8SX on 4 June 2019
Confirmation statement made on 21 May 2019 with no updates
Termination of appointment of Christopher Michael Jenkins as a secretary on 23 November 2018
Cessation of Braham Sydney Murray as a person with significant control on 25 July 2018
Termination of appointment of Braham Sydney Murray as a director on 25 July 2018
Confirmation statement made on 21 May 2018 with no updates

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