Company Overview
Artley Systems Engineering Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 03 December 2012, so this is a well established company. Artley Systems Engineering Ltd has been in business for 13 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

165 Garstang Road, Preston, Lancashire, PR2 3BH
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameARTLEY SYSTEMS ENGINEERING LTD
Company Number08315293
Registered Office Address165 Garstang Road
 PR2 3BH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/12/2012
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Directors & Members
Christopher Brooke - Director
(British, 47 years old, born May 1979)
Appointed 03 December 2012
 Active
Secretaries
Anna Scordos-Brooke - Secretary
Appointed 03 December 2012
 Active
Other Company Directorships
Christopher Brooke
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 259,371 259,371 259,371
Current Assets 27,507 27,507 32,974
Creditors Due Within One Year 1,846 1,846 8,370
Working Cap 25,661 25,661 24,604
Total Assets Less Current Liabilities 285,032 285,032 283,975
Long-term Liabilities 0 0 1,244
Net Assets 285,032 285,032 282,731
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 285,032 285,032 282,731
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 90.4% 90.4% 88.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 9.6% 9.6% 11.3%
Creditors Due Within One Year 0.6% 0.6% 2.9%
Net Current Assets Liabilities 8.9% 8.9% 8.4%
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 99.4% 99.4% 96.7%
Capital Employed - - -
Total Assets Less Current Liabilities 99.4% 99.4% 97.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 14.9 14.9 3.9
Solvency Ratio 155.4 155.4 30.4
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-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 286,878 286,878 292,345
Debt 1,846 1,846 9,614
Net Assets/Debt 285,032 285,032 282,731

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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
Other Business around PR2 3BH
W.E. SALISBURY AND COMPANY LIMITED
JONES HARRIS ACCOUNTANTS, 17 ST. PETERS PLACE, FLEETWOOD, PR2 3BH
FULWOOD ISLAMIC NURSERY LTD
157 Garstang Road, Fulwood, Preston, Lancashire, PR2 3BH
BRAINMUSH LTD
167a Garstang Road, Fulwood, Preston, Lancashire, PR2 3BH
AL-ANSAAR WELFARE & EDUCATION
140-142 Garstang Road, Fulwood, Preston, Lancashire, PR2 3BH
Document Filings
Confirmation statement made on 14 August 2025 with no updates
Confirmation statement made on 14 August 2024 with no updates
Confirmation statement made on 14 August 2023 with no updates
Confirmation statement made on 14 August 2022 with no updates
Confirmation statement made on 14 August 2021 with no updates
Registered office address changed from 344 Blackpool Road Preston Lancashire PR2 3AA United Kingdom to 165 Garstang Road Preston Lancashire PR2 3BH on 26 October 2020
Confirmation statement made on 14 August 2020 with no updates
Secretary's details changed for Miss Anna Scordos on 3 January 2019
Registered office address changed from 72 Lightburn Road Ulverston LA12 0BX England to 344 Blackpool Road Preston Lancashire PR2 3AA on 20 May 2020
Confirmation statement made on 14 August 2019 with no updates
Registered office address changed from Apartment 1a (The Hideaway) Leven Court Backbarrow Ulverston LA12 8RB England to 72 Lightburn Road Ulverston LA12 0BX on 28 January 2019
Confirmation statement made on 14 August 2018 with no updates
Change of details for Mr Christopher Brooke as a person with significant control on 14 August 2018
Director's details changed for Mr Christopher Ian Brooke on 14 August 2018
Registered office address changed from 9 Gosbrook Road Caversham Reading RG4 8BT England to Apartment 1a (The Hideaway) Leven Court Backbarrow Ulverston LA12 8RB on 14 May 2018
Confirmation statement made on 14 August 2017 with no updates
Change of details for Mr Christopher Brooke as a person with significant control on 14 August 2017
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free