Company Overview
Sylvan Brae Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 04 June 2015, so this is a well established company. Sylvan Brae Management Company Limited has been in business for 10 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

Flat 4, 3 Courtauld Drive, Weymouth, DT4 9RH
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Companies House Data
Company NameSYLVAN BRAE MANAGEMENT COMPANY LIMITED
Company Number09623434
Registered Office AddressFlat 4, 3 Courtauld Drive
 DT4 9RH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/06/2015
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/07/2017
Returns Last Made Up Date04/06/2016
Directors & Members
Show Resigned
Denis Carpenter - Director
(British, 88 years old, born May 1938)
Appointed 12 November 2018
 Active
Peter Neale - Director
(British, 75 years old, born October 1951)
Appointed 21 November 2017
 Active
Douglas Swanson - Director
(British, 84 years old, born March 1942)
Appointed 20 November 2017
 Active
Eva Taylor - Director
(British, 75 years old, born June 1951)
Appointed 21 November 2017
 Active
Richard Wilson - Director
(British, 81 years old, born August 1945)
Appointed 20 November 2017
 Active
Secretaries
Show Resigned
Peter Neale - Secretary
Appointed 18 October 2021
 Active
Other Company Directorships
Denis Carpenter
No companies found
Peter Neale
THIRSTY CONSULTANCY LIMITED
Douglas Swanson
No companies found
Eva Taylor
No companies found
Richard Wilson
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets -10,837 -10,837 -14,124
Current Assets 11,888 11,888 10,990
Creditors Due Within One Year -5,808 -5,808 -7,994
Working Cap 17,696 17,696 18,984
Total Assets Less Current Liabilities 6,859 6,859 4,860
Long-term Liabilities 11,616 11,616 15,988
Net Assets 6,859 6,859 4,860
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,859 6,859 4,860
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets -1031.1% -1031.1% 450.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 1131.1% 1131.1% -350.7%
Creditors Due Within One Year -552.6% -552.6% 255.1%
Net Current Assets Liabilities 1683.7% 1683.7% -605.7%
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 652.6% 652.6% -155.1%
Capital Employed - - -
Total Assets Less Current Liabilities 652.6% 652.6% -155.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio -2.0 -2.0 -1.4
Solvency Ratio 0.2 0.2 -0.4
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-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 1,051 1,051 -3,134
Debt 5,808 5,808 7,994
Net Assets/Debt 6,859 6,859 4,860

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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 DT4 9RH
No other companies found in the same location
Document Filings
Confirmation statement made on 20 November 2025 with no updates
Confirmation statement made on 20 November 2024 with no updates
Confirmation statement made on 20 November 2023 with no updates
Confirmation statement made on 20 November 2022 with no updates
Confirmation statement made on 20 November 2021 with updates
Termination of appointment of John Davis Garnett as a secretary on 18 October 2021
Registered office address changed from 2 Courtauld Drive Flat 1 2 Courtauld Drive Weymouth Dorset DT4 9RH England to Flat 4, 3 Courtauld Drive Weymouth DT4 9RH on 18 October 2021
Appointment of Mr Peter Neale as a secretary on 18 October 2021
Confirmation statement made on 20 November 2020 with no updates
Confirmation statement made on 21 November 2019 with no updates
Resolutions
Confirmation statement made on 21 November 2018 with updates
Appointment of Mr Denis Rossiter Carpenter as a director on 12 November 2018
Notification of a person with significant control statement
Confirmation statement made on 21 November 2017 with updates
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