Company Overview
Hillside 41 St. Marys Road Residents Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 07 June 2005, so this is a well established company. Hillside 41 St. Marys Road Residents Management Company Limited has been in business for 20 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Flat 2 Hillside, 41 St Mary's Road, Long Ditton, Surrey, KT6 5HB
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Companies House Data
Company NameHILLSIDE 41 ST. MARYS ROAD RESIDENTS MANAGEMENT COMPANY LIMITED
Company Number05473472
Registered Office AddressFlat 2 Hillside
 41 St Mary's Road
 KT6 5HB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/06/2005
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/07/2017
Returns Last Made Up Date07/06/2016
Directors & Members
Show Resigned
Keith Berry - Director
(British, 80 years old, born February 1946)
Appointed 07 June 2005
 Active
Mark Douglas - Director
(British, 60 years old, born October 1966)
Appointed 07 June 2005
 Active
Oliver Hart - Director
(British, 27 years old, born August 1999)
Appointed 21 September 2025
 Active
Michael O'beirne - Director
(British, 76 years old, born March 1950)
Appointed 15 December 2012
 Active
Lorraine Peel - Director
(British, 65 years old, born October 1961)
Appointed 25 April 2022
 Active
Secretaries
Show Resigned
Keith Berry - Secretary
(British)
Appointed 15 May 2007
 Active
Other Company Directorships
Keith Berry
No companies found
Mark Douglas
No companies found
Oliver Hart
No companies found
Michael O'beirne
No companies found
Lorraine Peel
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 132,337 132,337 132,337
Current Assets 8,649 8,649 7,389
Creditors Due Within One Year 8,642 8,642 7,382
Working Cap 7 7 7
Total Assets Less Current Liabilities 132,344 132,344 132,344
Long-term Liabilities 0 0 0
Net Assets 132,344 132,344 132,344
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 132,344 132,344 132,344
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 93.9% 93.9% 94.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 6.1% 6.1% 5.3%
Creditors Due Within One Year 6.1% 6.1% 5.3%
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 93.9% 93.9% 94.7%
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 94.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 16.3 16.3 18.9
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 140,986 140,986 139,726
Debt 8,642 8,642 7,382
Net Assets/Debt 132,344 132,344 132,344

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Termination of appointment of Hema Nagar as a director on 21 September 2025
Appointment of Mr Oliver Edward Hart as a director on 21 September 2025
Confirmation statement made on 7 June 2025 with updates
Termination of appointment of Alexander James Webb as a director on 12 March 2025
Confirmation statement made on 7 June 2024 with no updates
Resolutions
Confirmation statement made on 7 June 2023 with no updates
Confirmation statement made on 7 June 2022 with updates
Appointment of Ms Lorraine Peel as a director on 25 April 2022
Appointment of Mr Alexander James Webb as a director on 30 October 2021
Termination of appointment of Timothy Henry Lavis as a director on 11 August 2021
Confirmation statement made on 7 June 2021 with no updates
Confirmation statement made on 7 June 2020 with no updates
Confirmation statement made on 7 June 2019 with no updates
Confirmation statement made on 7 June 2018 with no updates
Confirmation statement made on 7 June 2017 with updates
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