THE HUB (VERNEY STREET) MANAGEMENT COMPANY LIMITED Credit Check Report

Company Overview

The Hub (Verney Street) 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 01 November 2010, so this is a well established company. The Hub (Verney Street) Management Company Limited has been in business for 15 years and 5 months. The accounts status is dormant and the accounts are next due on Monday 31 August 2026.

Registered Address

Queensway House, 11 Queensway, New Milton, Hampshire, BH25 5NR

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Companies House Data

Company Name	THE HUB (VERNEY STREET) MANAGEMENT COMPANY LIMITED
Company Number	07425625
Registered Office Address	Queensway House
	11 Queensway
	BH25 5NR
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	01/11/2010
Accounting Reference Date Day	30
Accounting Reference Date Month	11
Accounts Next Due Date	31/08/2026
Accounts Last Made Up Date	30/11/2024
Accounts Account Category	DORMANT
Returns Next Due Date	29/11/2016
Returns Last Made Up Date	01/11/2015

Directors & Members

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	Andrew Addison - Director (British, 64 years old, born October 1962) Appointed 01 November 2010, Resigned 09 March 2012	Resigned
	Emma Colin - Director (British, 42 years old, born July 1984) Appointed 15 March 2019, Resigned 26 August 2025	Resigned
	Brian Deacon - Director (British, 69 years old, born August 1957) Appointed 09 March 2012, Resigned 27 June 2018	Resigned
	Timothy Douglass - Director (British, 64 years old, born July 1962) Appointed 21 June 2016, Resigned 15 March 2019	Resigned
	Jonathan Escott - Director (British, 45 years old, born March 1981) Appointed 26 August 2025	Active
	Richard Hayman - Director (British, 60 years old, born July 1966) Appointed 01 November 2010, Resigned 21 June 2016	Resigned
	Peter Sadler - Director (British, 52 years old, born June 1974) Appointed 26 August 2025	Active
	Firstport Secretarial Limited - Secretary Appointed 25 September 2017, Resigned 07 December 2023	Resigned
	Innovus Company Secretaries Limited - Secretary Appointed 07 December 2023	Active
	Pentland Estate Management - Secretary Appointed 11 September 2013, Resigned 25 September 2017	Resigned
	Shoosmiths Secretaries Limited - Secretary Appointed 01 November 2010, Resigned 11 September 2013	Resigned

Secretaries

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	Firstport Secretarial Limited - Secretary Appointed 25 September 2017, Resigned 07 December 2023	Resigned
	Innovus Company Secretaries Limited - Secretary Appointed 07 December 2023	Active
	Pentland Estate Management - Secretary Appointed 11 September 2013, Resigned 25 September 2017	Resigned
	Shoosmiths Secretaries Limited - Secretary Appointed 01 November 2010, Resigned 11 September 2013	Resigned

Other Company Directorships

Jonathan Escott
FRENCH FURZE MANAGEMENT COMPANY LIMITED
ISLEPORT GROVE RESIDENTS MANAGEMENT COMPANY LIMITED
LISKERRETT (LISKEARD) MANAGEMENT LIMITED
PEBBLE BEACH (SEATON) MANAGEMENT COMPANY LIMITED
SOUTH GATE LAMB NORTH (APARTMENTS) LIMITED
SOUTH GATE LAMB NORTH LIMITED
STRAWBERRY GRANGE RESIDENT MANAGEMENT COMPANY LIMITED
THE TANNERY GRAMPOUND MANAGEMENT COMPANY LIMITED
THE VIEW (SWANPOOL) MANAGEMENT COMPANY LIMITED

Balance Sheet

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Accounts Date	30-Nov-2024	30-Nov-2022	30-Nov-2021
Balance Sheet
Fixed Assets	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
Working Cap	-	-	-
Total Assets Less Current Liabilities	-	-	-
Long-term Liabilities	-	-	-
Net Assets	0	0	0
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	0	0	0

Common Size Financial Analysis

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Accounts Date	30-Nov-2024	30-Nov-2022	30-Nov-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	30-Nov-2024	30-Nov-2022	30-Nov-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	30-Nov-2024	30-Nov-2022	30-Nov-2021
Assets	-	-	-
Debt	-	-	-
Net Assets/Debt	0	0	0

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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 BH25 5NR

	ONE SE8 MANAGERS LAND LIMITED C/O RENZO TECHNOLOGY LTD 5TH FLOOR, 167-169 GREAT PORTLAND STREET, LONDON, BH25 5NR
	KNIGHT SQUARE LIMITED Queensway House, 11 Queensway, New Milton, Hampshire, BH25 5NR
	KNIGHT SQUARE HOLDINGS LIMITED Queensway House, 11 Queensway, New Milton, Hampshire, BH25 5NR
	APPELLO LIMITED OREGON HOUSE, 19 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NR
	RETIREMENT CARE (SOUTHERN) LIMITED QUEENSWAY HOUSE 11 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NR
	FIRSTPORT PROPERTY SERVICES SCOTLAND LIMITED FIFTH FLOOR THE LANTERN, 75 HAMPSTEAD ROAD, LONDON, BH25 5NR
	RETIREMENT HOMESEARCH LIMITED QUEENSWAY HOUSE 11 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NR
	R.C. (HOLDINGS) LIMITED QUEENSWAY HOUSE, 11 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NR
	FIRSTPORT OPERATIONS PD LIMITED QUEENSWAY HOUSE, 11 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NR
	ASHBY GRANGE LIMITED QUEENSWAY HOUSE, 11 QUEENSWAY, NEW MILTON, HAMPSHIRE, BH25 5NR

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