Company Overview
Nelson Mandela Road (Kidbrooke) Flat Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 05 April 2004, so this is a well established company. Nelson Mandela Road (Kidbrooke) Flat Management Company Limited has been in business for 21 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

Suite 7 Aspect House, Pattenden Lane, Marden, Kent, TN12 9QJ
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Companies House Data
Company NameNELSON MANDELA ROAD (KIDBROOKE) FLAT MANAGEMENT COMPANY LIMITED
Company Number05094435
Registered Office AddressSuite 7 Aspect House
 Pattenden Lane
 TN12 9QJ
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/04/2004
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/05/2017
Returns Last Made Up Date05/04/2016
Directors & Members
Show Resigned
Josephine Pye - Director
(British, 73 years old, born April 1953)
Appointed 19 July 2011
 Active
Dmg Property Management Limited - Secretary
Appointed 05 April 2014
 Active
Dmg Property Management Limited - Director
Appointed 16 December 2025
 Active
Secretaries
Show Resigned
Dmg Property Management Limited - Secretary
Appointed 05 April 2014
 Active
Other Company Directorships
Josephine Pye
CAROUSEL INTERNET PUBLISHING LIMITED
CAROUSELWEB LIMITED
MAGPYE PUBLISHING LIMITED
MATHS GUIDES ONLINE LIMITED
PLAYDATA LIMITED
PROHEALTHSERVICEZONE LIMITED
PROSECURITYZONE LTD
PRO-TALK LTD.
PYELINE PUBLISHING LTD
THE CRAFT CONVENTION LIMITED
UK REJOIN THE EU LTD
Dmg Property Management Limited
14 FRANT ROAD MANAGEMENT LIMITED
24 ST. JAMES ROAD TUNBRIDGE WELLS LIMITED
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Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year 12,543 12,543 10,906
Working Cap - - -
Total Assets Less Current Liabilities 17,566 17,566 -3,071
Long-term Liabilities 0 0 0
Net Assets 17,566 17,566 -3,071
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 17,566 17,566 -3,071
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year 41.7% 41.7% 139.2%
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 58.3% 58.3% -39.2%
Capital Employed - - -
Total Assets Less Current Liabilities 58.3% 58.3% -39.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio -1.0 -1.0 -1.0
Solvency Ratio 2.4 2.4 0.7
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-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 30,109 30,109 7,835
Debt 12,543 12,543 10,906
Net Assets/Debt 17,566 17,566 -3,071

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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. 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.

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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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. 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 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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. 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.

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
Appointment of Dmg Property Management Limited as a director on 16 December 2025
Termination of appointment of Penelope Jane Mcgill as a director on 12 December 2025
Termination of appointment of Rita Karam as a director on 13 May 2025
Confirmation statement made on 17 April 2025 with no updates
Confirmation statement made on 17 April 2024 with no updates
Termination of appointment of Amelia Emefa Abudey as a director on 12 September 2023
Confirmation statement made on 17 April 2023 with no updates
Amended total exemption full accounts made up to 30 April 2021
Confirmation statement made on 17 April 2022 with no updates
Confirmation statement made on 17 April 2021 with no updates
Confirmation statement made on 17 April 2020 with no updates
Confirmation statement made on 5 April 2020 with no updates
Confirmation statement made on 5 April 2019 with no updates
Confirmation statement made on 5 April 2018 with no updates
Appointment of Ms Amelia Emefa Abudey as a director on 8 January 2018
Appointment of Ms Rita Karam as a director on 20 November 2017
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