THE VILLIERS MANAGEMENT COMPANY LIMITED Credit Check Report

Company Overview

The Villiers 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 17 September 2007, so this is a well established company. The Villiers Management Company Limited has been in business for 18 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.

Registered Address

Bridge House, 74 Broad Street, Teddington, Middlesex, TW11 8QT

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Companies House Data

Company Name	THE VILLIERS MANAGEMENT COMPANY LIMITED
Company Number	06373413
Registered Office Address	Bridge House
	74 Broad Street
	TW11 8QT
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	17/09/2007
Accounting Reference Date Day	31
Accounting Reference Date Month	12
Accounts Next Due Date	30/09/2027
Accounts Last Made Up Date	31/12/2025
Accounts Account Category	MICRO ENTITY
Returns Next Due Date	15/10/2016
Returns Last Made Up Date	17/09/2015

Directors & Members

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	Wendy Astley - Director (British, 90 years old, born January 1936) Appointed 23 November 2022, Resigned 06 January 2025	Resigned
	John Baker - Director (British, 89 years old, born December 1937) Appointed 21 February 2012, Resigned 02 November 2025	Resigned
	Martin Barnes - Director (British, 80 years old, born November 1946) Appointed 19 September 2011, Resigned 11 December 2013	Resigned
	Rosemary Bishop - Director (British, 82 years old, born January 1944) Appointed 25 November 2011, Resigned 16 January 2012	Resigned
	Douglas Halsey - Director (British, 81 years old, born August 1945) Appointed 19 September 2011	Active
	Roger Humphreville - Director (British, 70 years old, born December 1956) Appointed 17 January 2024, Resigned 26 November 2025	Resigned
	Alan Knowles - Director (British, 64 years old, born April 1962) Appointed 03 December 2016, Resigned 30 November 2021	Resigned
	Bryan Melville - Director (South African, 54 years old, born March 1972) Appointed 30 November 2021, Resigned 26 November 2025	Resigned
	Christopher Price - Director (British, 87 years old, born March 1939) Appointed 03 December 2016, Resigned 29 November 2023	Resigned
	Charles Rahder - Director (British, 69 years old, born November 1957) Appointed 17 September 2007, Resigned 19 September 2011	Resigned
	Clive Raincock - Director (British, 78 years old, born June 1948) Appointed 25 November 2011, Resigned 11 December 2013	Resigned
	Richard Rogers - Director (British, 70 years old, born December 1956) Appointed 25 November 2014, Resigned 29 March 2021	Resigned
	Christian Von Bonin - Director (German, 83 years old, born January 1943) Appointed 08 December 2011, Resigned 30 June 2015	Resigned
	Amanda Whalley - Director (British, 63 years old, born December 1963) Appointed 08 December 2011, Resigned 25 November 2014	Resigned
	Alan Wild - Director (British, 71 years old, born October 1955) Appointed 21 February 2012, Resigned 29 March 2021	Resigned
	Gcs Property Management Limited - Secretary Appointed 19 September 2011, Resigned 25 August 2015	Resigned
	London Law Secretarial Limited - Nominee Secretary Appointed 17 September 2007, Resigned 17 September 2007	Resigned
	London Law Services Limited - Nominee Director Appointed 17 September 2007, Resigned 17 September 2007	Resigned
	Sneller Property Consultants Limited - Secretary Appointed 03 December 2016	Active
	Trinity Nominees (1) Limited - Secretary Appointed 25 August 2015, Resigned 02 December 2016	Resigned

Secretaries

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	Nigel Coates - Secretary (British) Appointed 17 September 2007, Resigned 19 September 2011	Resigned
	Gcs Property Management Limited - Secretary Appointed 19 September 2011, Resigned 25 August 2015	Resigned
	London Law Secretarial Limited - Nominee Secretary Appointed 17 September 2007, Resigned 17 September 2007	Resigned
	Sneller Property Consultants Limited - Secretary Appointed 03 December 2016	Active
	Trinity Nominees (1) Limited - Secretary Appointed 25 August 2015, Resigned 02 December 2016	Resigned

Other Company Directorships

Douglas Halsey
No companies found

Balance Sheet

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Accounts Date	31-Dec-2025	31-Dec-2022	31-Dec-2021
Balance Sheet
Fixed Assets	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
Working Cap	-	-	-
Total Assets Less Current Liabilities	75,000	75,000	75,000
Long-term Liabilities	-	-	-
Net Assets	75,000	75,000	75,000
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	75,000	75,000	75,000

Common Size Financial Analysis

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Accounts Date	31-Dec-2025	31-Dec-2022	31-Dec-2021
Tangible Fixed Assets	-	-	-
Fixed Assets	-	-	-
Stocks Inventory	-	-	-
Debtors	-	-	-
Cash Bank In Hand	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
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	-	-	-
Capital Employed	-	-	-
Total Assets Less Current Liabilities	-	-	-

Financial Ratio Analysis

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Accounts Date	31-Dec-2025	31-Dec-2022	31-Dec-2021
Liquidity Ratio	0.0	0.0	0.0
Solvency Ratio	-	-	-
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	0
Mortgages Outstanding	0
Mortgages Part Satisfied	0
Mortgages Satisfied	0

Assets and Debt Analysis

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Accounts Date	31-Dec-2025	31-Dec-2022	31-Dec-2021
Assets	-	-	-
Debt	-	-	-
Net Assets/Debt	75,000	75,000	75,000

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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

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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

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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

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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

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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

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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)

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

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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

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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

Other Business around TW11 8QT

	PLACEAPPLY PROPERTY MANAGEMENT LIMITED BRIDGE HOUSE, 74 BROAD STREET, TEDDINGTON, MIDDLESEX, TW11 8QT
	SNELLERS LIMITED BRIDGE HOUSE, 74 BROAD STREET, TEDDINGTON, MIDDLESEX, TW11 8QT
	10-14 QUEENS ROAD MANAGEMENT COMPANY LIMITED Bridge House, 74 Broad Street, Teddington, Middlesex, TW11 8QT
	HAMPTON WICK COURT (NO.2) MANAGEMENT LIMITED Bridge House, 74 Broad Street, Teddington, Middlesex, TW11 8QT
	SPENCER PARK COURT MANAGEMENT COMPANY LIMITED Bridge House, 74 Broad Street, Teddington, Middlesex, TW11 8QT
	THE REPAIR STATION LIMITED UNIT 4, NORTH END, CENTRALE SHOPPING CENTRE, CROYDON, SURREY, TW11 8QT
	T.C. (MANAGEMENTS) LIMITED 2 CHARTLAND HOUSE, OLD STATION APPROACH, LEATHERHEAD, TW11 8QT
	SLIPPERY WHEN WET LIMITED 221 HUMBERSTON FITTIES, HUMBERSTON, GRIMSBY, UNITED KINGDOM, TW11 8QT
	HOLLY LODGE (WEYBRIDGE) FREEHOLD LIMITED 33 Foley Road Foley Road, Claygate, Esher, TW11 8QT
	LINDEN COURT RESIDENTS COMPANY LIMITED BRIDGE HOUSE, 74 BROAD STREET, TEDDINGTON, MIDDLESEX, TW11 8QT

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