AYKLEY WOODS (DURHAM) MANAGEMENT COMPANY LIMITED Credit Check Report

Company Overview

Aykley Woods (Durham) Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 01 July 2016, so this is a well established company. Aykley Woods (Durham) Management Company Limited has been in business for 9 years and 9 months. The accounts status is dormant and the accounts are next due on Thursday 30 April 2026.

Registered Address

C/O Gateway Property Management 10 Coopers Way, Temple Farm Industrial Estate, Southend-On-Sea, Essex, SS2 5TE

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Companies House Data

Company Name	AYKLEY WOODS (DURHAM) MANAGEMENT COMPANY LIMITED
Company Number	10260128
Registered Office Address	C/O Gateway Property Management 10 Coopers Way
	Temple Farm Industrial Estate
	SS2 5TE
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	01/07/2016
Accounting Reference Date Day	31
Accounting Reference Date Month	7
Accounts Next Due Date	30/04/2026
Accounts Last Made Up Date	31/07/2024
Accounts Account Category	DORMANT
Returns Next Due Date	29/07/2017

Directors & Members

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	Edmund Alder - Director (British, 50 years old, born July 1976) Appointed 02 November 2023, Resigned 24 June 2024	Resigned
	Don Anderson - Director (British, 65 years old, born May 1961) Appointed 01 July 2016, Resigned 22 December 2021	Resigned
	Clive Bellis - Director (British, 43 years old, born August 1983) Appointed 24 June 2024, Resigned 16 May 2025	Resigned
	Richard Cook - Director (British, 46 years old, born May 1980) Appointed 20 August 2019, Resigned 18 January 2023	Resigned
	Christine Cooper - Director (British, 67 years old, born May 1959) Appointed 01 July 2016, Resigned 31 July 2021	Resigned
	Karl Duffield - Director (British, 54 years old, born July 1972) Appointed 22 December 2021, Resigned 24 June 2024	Resigned
	Karl Duffield - Director (British, 54 years old, born July 1972) Appointed 29 October 2024	Active
	Roderick Foster - Director (British, 68 years old, born August 1958) Appointed 01 July 2016, Resigned 20 August 2019	Resigned
	Michael Graham - Director (British, 35 years old, born February 1991) Appointed 28 January 2026	Active
	Graeme Hogg - Director (British, 47 years old, born June 1979) Appointed 29 October 2024, Resigned 28 January 2026	Resigned
	Suzanne Lamb - Director (British, 67 years old, born October 1959) Appointed 24 June 2024, Resigned 09 October 2024	Resigned
	Andrew Somerville - Director (British, 51 years old, born February 1975) Appointed 03 August 2021, Resigned 24 June 2024	Resigned
	Martin Tilford - Director (British, 49 years old, born February 1977) Appointed 18 January 2023, Resigned 24 June 2024	Resigned
	Gateway Corporate Solutions Limited - Secretary Appointed 25 June 2020	Active

Secretaries

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	Deborah Stevens - Secretary Appointed 01 July 2016, Resigned 25 June 2020	Resigned
	Gateway Corporate Solutions Limited - Secretary Appointed 25 June 2020	Active

Other Company Directorships

Balance Sheet

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Accounts Date	31-Jul-2024	31-Jul-2022	31-Jul-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	31-Jul-2024	31-Jul-2022	31-Jul-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	31-Jul-2024	31-Jul-2022	31-Jul-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	31-Jul-2024	31-Jul-2022	31-Jul-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 SS2 5TE

	S.F. WILLIAMS (FOILS) LIMITED 1 THE FORUM, COOPERS WAY,, TEMPLE FARM INDUSTRIAL ESTATE, SOUTHEND ON SEA, ESSEX, SS2 5TE
	R B EMERSON LIMITED 8A COOPERS WAY, TEMPLE FARM INDUSTRIAL ESTATE, SOUTHEND ON SEA, ESSEX, SS2 5TE
	ESSEX ELECTRIC LIMITED 8a Coopers Way, Temple Farm Industrial Estate, Southend On Sea, Essex, SS2 5TE
	CLOVER COURT (BRISTOL) MANAGEMENT COMPANY LTD 10 Coopers Way, Southend On Sea, Essex, SS2 5TE
	EURO (SEATING) GROUP UK LIMITED 7 COOPERS WAY, TEMPLE FARM BUSINESS PARK, SOUTHEND-ON-SEA, ESSEX, SS2 5TE
	GROUND RENTS GATEWAY LIMITED GATEWAY HOUSE, 10 COOPERS WAY, SOUTHEND ON SEA, SS2 5TE
	QUICKSOUTH LIMITED GATEWAY HOUSE 10 COOPERS WAY, TEMPLE FARM INDUSTRIAL ESTATE, SOUTHEND-ON-SEA, ESSEX, SS2 5TE
	GATEWAY VENTURES LIMITED Gateway House 10 Coopers Way, Southend, Essex, SS2 5TE
	REGA DEVELOPMENTS LIMITED UNIT 6 COOPERS WAY, TEMPLE FARM INDUSTRIAL ESTATE, SOUTHEND ON SEA, ESSEX, SS2 5TE
	MY OTHER CINEMA LIMITED 7 COOPERS WAY, TEMPLE FARM BUSINESS PARK, SOUTHEND-ON-SEA, ESSEX, SS2 5TE

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