Company Overview
The Forge (Wickford) 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 22 February 2010, so this is a well established company. The Forge (Wickford) Management Company Limited has been in business for 16 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Your Home Property Management Ltd Fanton Hall, Office 12B, Off Arterial Road, Wickford, SS12 9JF
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Companies House Data
Company NameTHE FORGE (WICKFORD) MANAGEMENT COMPANY LIMITED
Company Number07164707
Registered Office AddressYour Home Property Management Ltd Fanton Hall, Office 12b
 Off Arterial Road
 SS12 9JF
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/02/2010
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 Date22/03/2017
Returns Last Made Up Date22/02/2016
Directors & Members
Show Resigned
James Cooper - Director
(British, 49 years old, born May 1977)
Appointed 12 May 2025
 Active
John Grantham - Director
(British, 35 years old, born May 1991)
Appointed 07 December 2022
 Active
Secretaries
Show Resigned
James Cooke - Secretary
Appointed 01 March 2023
 Active
James Yhpm Ltd - Secretary
Appointed 20 August 2024
 Active
Other Company Directorships
James Cooper
OAKLEIGH LODGE RTM COMPANY LIMITED
John Grantham
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets - - -
Current Assets 11,706 11,706 11,632
Creditors Due Within One Year 11,706 11,706 11,632
Working Cap 23,412 23,412 23,264
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-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 Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.0 1.0 1.0
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 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets - - -
Debt - - -
Net Assets/Debt - - -

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 has some deficiency. 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.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 has some deficiency. 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.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 has some deficiency. 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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ENGINEERED 4 PROJECTS LIMITED
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ONE LOVE FOUNDATION (UK) C.I.C.
Morbec Farm, Arterial Road, Wickford, Essex, SS12 9JF
HALLMARK COMMUNICATIONS LIMITED
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JJ BUILDERS AND DECORATORS LIMITED
Unit 11 Fanton Hall Farm, Arterial Road, Wickford, SS12 9JF
HIGH VISION UK LIMITED
Unit 11 Arterial Road, Wickford, Essex, SS12 9JF
ASTUTE FINANCIAL PLANNING LIMITED
The Haybarn Unit 11, Fanton Hall Farm, Wickford, Essex, SS12 9JF
B AND J ENGINEERING LIMITED
The Haybarn Unit 11, Fanton Hall Farm, Wickford, Essex, SS12 9JF
EXPRESS HAULAGE LIMITED
Morbec Farm, Arterial Road, Wickford, Essex, SS12 9JF
MARKO CONTE LTD
1 Still Lane, Boston, Linconshire, SS12 9JF
Document Filings
Appointment of Mr James Cooper as a director on 12 May 2025
Termination of appointment of Jayne Lambert as a director on 11 May 2025
Confirmation statement made on 21 February 2025 with no updates
Appointment of Mr James Yhpm Ltd as a secretary on 20 August 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 February 2024 with no updates
Confirmation statement made on 21 February 2023 with no updates
Appointment of Mr James Cooke as a secretary on 1 March 2023
Termination of appointment of Djc Secretarial and Maintenance Limited as a secretary on 1 March 2023
Registered office address changed from C/O Djc Property Management Services Woodland Place Hurricane Way Wickford Essex SS11 8YB to Your Home Property Management Ltd Fanton Hall, Office 12B Off Arterial Road Wickford SS12 9JF on 8 March 2023
Termination of appointment of Jack Alfred Grisley as a director on 20 December 2022
Appointment of Mr John Grantham as a director on 7 December 2022
Confirmation statement made on 21 February 2022 with no updates
Appointment of Mr Jack Grisley as a director on 4 October 2021
Termination of appointment of Wendy Chinnery as a director on 4 October 2021
Termination of appointment of Kevin Roy Childs as a director on 4 October 2021
Confirmation statement made on 22 February 2021 with no updates
Appointment of Miss Jayne Lambert as a director on 26 February 2021
Confirmation statement made on 22 February 2020 with no updates
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