Company Overview
Oratory Square Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 17 December 2021. Oratory Square Limited has been in business for 4 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Oratory House, 141 Hagley Road, Birmingham, B16 8UE
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Companies House Data
Company NameORATORY SQUARE LIMITED
Company Number13806222
Registered Office AddressOratory House
 141 Hagley Road
 B16 8UE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/12/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/01/2023
Directors & Members
Show Resigned
Richard Duncan - Director
(British, 63 years old, born April 1963)
Appointed 08 September 2023
 Active
Dominc Edwards - Director
(British, 47 years old, born July 1979)
Appointed 17 December 2021
 Active
Anton Guziel - Director
(British, 58 years old, born July 1968)
Appointed 07 April 2026
 Active
Ignatius Harrison - Director
(British, 77 years old, born May 1949)
Appointed 17 December 2021
 Active
David Sprong - Director
(Maltese, 39 years old, born October 1987)
Appointed 08 September 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Richard Duncan
No companies found
Dominc Edwards
No companies found
Anton Guziel
No companies found
Ignatius Harrison
No companies found
David Sprong
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 0 0
Creditors Due Within One Year 61,816 61,816
Working Cap -61,816 -61,816
Total Assets Less Current Liabilities -61,816 -61,816
Long-term Liabilities 0 0
Net Assets -61,816 -61,816
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds -61,816 -61,816
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
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 Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Liquidity Ratio 0.0 0.0
Solvency Ratio 0.0 0.0
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-2024 31-Dec-2022
Assets 0 0
Debt 61,816 61,816
Net Assets/Debt -61,816 -61,816
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 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 B16 8UE
No other companies found in the same location
Document Filings
Confirmation statement made on 16 December 2025 with no updates
Appointment of Anton Jozef Guziel as a director on 7 April 2026
Termination of appointment of Anton Jozef Guziel as a director on 7 April 2026
Termination of appointment of William Marshall-Murray as a director on 2 April 2026
Notification of The Oratory of Saint Philip Neri at Birmingham as a person with significant control on 20 March 2026
Cessation of Ignatius Keith Harrison as a person with significant control on 20 March 2026
Termination of appointment of Andrew Roy Lockington as a director on 30 December 2025
Confirmation statement made on 16 December 2024 with no updates
Confirmation statement made on 16 December 2023 with no updates
Appointment of Rev Fr Richard Ian Duncan as a director on 8 September 2023
Appointment of Rev Fr David James Sprong as a director on 8 September 2023
Confirmation statement made on 16 December 2022 with updates
Incorporation
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