Company Overview
Scholars Gate (Glastonbury) Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Tuesday 07 December 2004, so this is a well established company. Scholars Gate (Glastonbury) Management Company Limited has been in business for 21 years and 3 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

3 Landmark House, Wirral Park Road, Glastonbury, Somerset, BA6 9FR
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Companies House Data
Company NameSCHOLARS GATE (GLASTONBURY) MANAGEMENT COMPANY LIMITED
Company Number05306440
Registered Office Address3 Landmark House
 Wirral Park Road
 BA6 9FR
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/12/2004
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 Date04/01/2017
Returns Last Made Up Date07/12/2015
Directors & Members
Show Resigned
Linda Snell - Director
(British, 67 years old, born May 1959)
Appointed 02 January 2023
 Active
Lisa Sweetman - Director
(British, 42 years old, born July 1984)
Appointed 04 March 2025
 Active
David Williams - Director
(British, 59 years old, born December 1967)
Appointed 10 September 2022
 Active
Jane Wood - Director
(British, 72 years old, born July 1954)
Appointed 04 March 2025
 Active
Secretaries
Show Resigned
Lisa Sweetman - Secretary
Appointed 04 March 2025
 Active
Other Company Directorships
Linda Snell
No companies found
Lisa Sweetman
No companies found
David Williams
CHARLES SIMPSON (JOINT VENTURES) LIMITED
CHARLES SIMPSON HOMES LIMITED
CHARLES SIMPSON INVESTMENTS LTD
CHARLES SIMPSON ORGANISATION LIMITED
CHARLES SIMPSON RENTALS LIMITED
J G SIM LIMITED
OPEN 4 BUSINESS FINANCE LIMITED
PINE VIEW PARKS HOLDINGS LIMITED
PINE VIEW PARKS LIMITED
SEVEN STAR PARK LIMITED
THE GARDEN HOUSE HOTEL OF STAMFORD LLP
Jane Wood
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,660 2,660 2,910
Creditors Due Within One Year -108 -108 -108
Working Cap 2,768 2,768 3,018
Total Assets Less Current Liabilities 2,768 2,768 3,018
Long-term Liabilities 445 445 390
Net Assets 2,323 2,323 2,628
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,323 2,323 2,628
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-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 -4.1% -4.1% -3.7%
Net Current Assets Liabilities 104.1% 104.1% 103.7%
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 87.3% 87.3% 90.3%
Capital Employed - - -
Total Assets Less Current Liabilities 104.1% 104.1% 103.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio -24.6 -24.6 -26.9
Solvency Ratio 7.9 7.9 10.3
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 2,660 2,660 2,910
Debt 337 337 282
Net Assets/Debt 2,323 2,323 2,628

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 has some deficiency. 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.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 has some deficiency. 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.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 has some deficiency. 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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HEAPHYS CAFE LIMITED
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TRADITIONAL TIMBER TRADESMEN LIMITED
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S & T HOSPITALITY LTD
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ANDIAMO TRADING LIMITED
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FACTORY AGENCIES LTD
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Document Filings
Termination of appointment of Lisa-Jane Fletcher as a director on 15 January 2026
Confirmation statement made on 7 December 2025 with no updates
Director's details changed for Mrs Lisa-Jane Newing on 14 July 2025
Termination of appointment of Stephen John Norton as a director on 1 May 2025
Appointment of Ms Jane Wood as a director on 4 March 2025
Appointment of Mrs Lisa Sweetman as a director on 4 March 2025
Appointment of Mrs Lisa Sweetman as a secretary on 4 March 2025
Termination of appointment of Deborah Williams as a director on 4 March 2025
Termination of appointment of Jane Margaret Norton as a director on 4 March 2025
Termination of appointment of Lisa-Jane Newing as a secretary on 4 March 2025
Confirmation statement made on 7 December 2024 with no updates
Confirmation statement made on 7 December 2023 with no updates
Appointment of Mrs Linda Snell as a director on 2 January 2023
Confirmation statement made on 7 December 2022 with no updates
Appointment of Mrs Lisa-Jane Newing as a secretary on 14 December 2022
Appointment of Mrs Lisa-Jane Newing as a director on 14 December 2022
Termination of appointment of Robin Dayrell Callender as a director on 14 December 2022
Appointment of Mr David Leonard Williams as a director on 10 September 2022
Termination of appointment of Ginette Louise Wardell as a director on 4 November 2022
Confirmation statement made on 7 December 2021 with no updates
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