Company Overview
Station Gate 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 23 March 2018, so this is a well established company. Station Gate Management Company Limited has been in business for 8 years. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

14 Barker Court Mill Road, Hertford, SG14 1GF
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Companies House Data
Company NameSTATION GATE MANAGEMENT COMPANY LIMITED
Company Number11272669
Registered Office Address14 Barker Court Mill Road
 SG14 1GF
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/03/2018
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2027
Accounts Last Made Up Date31/12/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/04/2019
Directors & Members
Show Resigned
Natalie Austin - Director
(British, 40 years old, born December 1986)
Appointed 10 February 2026
 Active
Matthew Harman - Director
(British, 40 years old, born February 1986)
Appointed 17 April 2024
 Active
Trevor Jex - Director
(British, 78 years old, born January 1948)
Appointed 10 March 2021
 Active
Nathan Kemp - Director
(British, 37 years old, born April 1989)
Appointed 01 January 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Natalie Austin
No companies found
Matthew Harman
No companies found
Trevor Jex
HAV BUILDING SERVICES LIMITED
Nathan Kemp
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2025 30-Mar-2023 30-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 62,089 62,089 21,546
Creditors Due Within One Year 26,989 26,989 0
Working Cap 35,100 35,100 21,546
Total Assets Less Current Liabilities 35,100 35,100 21,546
Long-term Liabilities 26,989 26,989 11,325
Net Assets 8,111 8,111 10,221
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,111 8,111 10,221
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2025 30-Mar-2023 30-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 43.5% 43.5% 0.0%
Net Current Assets Liabilities 56.5% 56.5% 100.0%
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 13.1% 13.1% 47.4%
Capital Employed - - -
Total Assets Less Current Liabilities 56.5% 56.5% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2025 30-Mar-2023 30-Mar-2022
Liquidity Ratio 2.3 2.3 21546.0
Solvency Ratio 1.2 1.2 1.9
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-Dec-2025 30-Mar-2023 30-Mar-2022
Assets 62,089 62,089 21,546
Debt 53,978 53,978 11,325
Net Assets/Debt 8,111 8,111 10,221

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 SG14 1GF
No other companies found in the same location
Document Filings
Confirmation statement made on 22 March 2026 with no updates
Change of details for Mr Matthew Park Harman as a person with significant control on 24 March 2026
Director's details changed for Mr Matthew Harman on 24 March 2026
Notification of Natalie Louise Austin as a person with significant control on 10 February 2026
Appointment of Miss Natalie Louise Austin as a director on 10 February 2026
Confirmation statement made on 22 March 2025 with no updates
Current accounting period shortened from 30 March 2025 to 31 December 2024
Notification of Matthew Harman as a person with significant control on 17 April 2024
Appointment of Mr Matthew Harman as a director on 17 April 2024
Termination of appointment of Emma Rose Brown as a director on 28 April 2024
Confirmation statement made on 22 March 2024 with no updates
Cessation of Emma Rose Brown as a person with significant control on 29 January 2024
Termination of appointment of Benjamin Jeffrey as a director on 22 January 2024
Cessation of Benjamin Jeffrey as a person with significant control on 22 January 2024
Confirmation statement made on 22 March 2023 with no updates
Confirmation statement made on 22 March 2022 with no updates
Confirmation statement made on 22 March 2021 with no updates
Appointment of Miss Emma Rose Brown as a director on 18 March 2021
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