Company Overview
The Park Tennis Club (2012) Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 12 July 2013, so this is a well established company. The Park Tennis Club (2012) Limited has been in business for 12 years and 9 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

The Park Tennis Club Tattershall Drive, The Park, Nottingham, Nottinghamshire, NG7 1BX
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Companies House Data
Company NameTHE PARK TENNIS CLUB (2012) LIMITED
Company Number08608160
Registered Office AddressThe Park Tennis Club Tattershall Drive
 The Park
 NG7 1BX
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/07/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/08/2016
Returns Last Made Up Date12/07/2015
Directors & Members
Show Resigned
Roger Harrison - Director
(British, 53 years old, born October 1973)
Appointed 20 October 2018
 Active
David Proctor - Director
(British, 55 years old, born June 1971)
Appointed 20 October 2018
 Active
Secretaries
Show Resigned
David Proctor - Secretary
Appointed 06 December 2016
 Active
Other Company Directorships
Roger Harrison
No companies found
David Proctor
INSPIRED PET NUTRITION LIMITED
NATIONAL SKILLS ACADEMY FOR FOOD AND DRINK
VAMOS WORKS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 200,632 200,632 150,653
Current Assets 72,588 72,588 39,091
Creditors Due Within One Year 9,900 9,900 9,861
Working Cap 62,688 62,688 29,230
Total Assets Less Current Liabilities 263,320 263,320 179,883
Long-term Liabilities 88,249 88,249 6,988
Net Assets 175,071 175,071 172,895
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 175,071 175,071 172,895
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 73.4% 73.4% 79.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 26.6% 26.6% 20.6%
Creditors Due Within One Year 3.6% 3.6% 5.2%
Net Current Assets Liabilities 22.9% 22.9% 15.4%
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 64.1% 64.1% 91.1%
Capital Employed - - -
Total Assets Less Current Liabilities 96.4% 96.4% 94.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 7.3 7.3 4.0
Solvency Ratio 2.8 2.8 11.3
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 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 273,220 273,220 189,744
Debt 98,149 98,149 16,849
Net Assets/Debt 175,071 175,071 172,895

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
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Document Filings
Notification of Roger Harrison as a person with significant control on 21 September 2025
Termination of appointment of Divyesh Kaushikbhai Patel as a director on 30 September 2025
Cessation of Divyesh Kaushikbhai Patel as a person with significant control on 21 September 2025
Confirmation statement made on 6 July 2025 with no updates
Termination of appointment of Barrie Howard Shay as a director on 6 July 2024
Confirmation statement made on 6 July 2024 with no updates
Notification of Divyesh Kaushikbhai Patel as a person with significant control on 26 August 2023
Appointment of Mr Divyesh Kaushikbhai Patel as a director on 26 August 2023
Cessation of Carole Anne Harvey as a person with significant control on 26 August 2023
Termination of appointment of Carole Anne Harvey as a director on 26 August 2023
Confirmation statement made on 12 July 2023 with no updates
Notification of David Arthur Proctor as a person with significant control on 5 January 2023
Notification of Carole Harvey as a person with significant control on 5 January 2023
Cessation of Barrie Howard Shay as a person with significant control on 6 December 2022
Confirmation statement made on 12 July 2022 with no updates
Cessation of Robert Cullen as a person with significant control on 13 September 2019
Confirmation statement made on 12 July 2021 with no updates
Confirmation statement made on 12 July 2020 with no updates
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