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Kingsmead House (Derby) Management Company Limited

04997261

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk

No risk factors detected.

Details

80 FRIAR GATE, DERBY, DE1 1FL
Incorporated 16/12/2003

Compliance

Last accounts

31/12/2025

micro entity

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 16/12/2025

Due 30/12/2026

On track

Industry

98000
Undifferentiated goods-and services-producing activities of private households for own use

Officers

Mr Roy Schofield

director · Since 10/01/2014

RETIRED

BRITISH · ENGLAND · Age 76

Mr Aaron Frank Thalmann

director · Since 28/02/2020

DIRECTOR

CANADIAN · UNITED KINGDOM · Age 66

Also on 13 other boards

Mr Jonathan James Horley

director · Since 01/09/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 4 other boards

Persons with Significant Control

Mr Roy Schofield

25–50% shares
25–50% votes

British · England · Age 76

80, Friar Gate, Derby, DE1 1FL

Notified 06/04/2016

Mr Aaron Frank Thalmann

25–50% shares
25–50% votes

Canadian · United Kingdom · Age 66

Apartment 2, Duffield Road, Derby, DE22 1BG

Notified 28/06/2020

Mr Jonathan James Horley

25–50% shares
25–50% votes

British · England · Age 52

80, Friar Gate, Derby, DE1 1FL

Notified 01/09/2020

Former PSCs

Mr Kjell Konrad Karlsen

Ceased 05/01/2020

Mrs Jillian Ann Hodson

Ceased 05/01/2020

CompanyRankvs 26130+ SIC 98000 peers
59

Financial strength90th percentile among SIC peers · 23/25
Employees37th percentile among SIC peers · 6/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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26130Kingsmead House (Derby) Management Company Limited
59
How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2025

Net Worth

£19k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£19k

Working capital

Current Assets

£19k

Current Liabilities

—

0avg. employees

Balance Sheet

Assets less current liabilities£19k
Prepared with IRIS Accounts Production

EstimatesDerived

YearImplied Profit
2025+£0
2025+£6k
2024-£7k
2023+£7k
2022+£7k
2021+£2k
2020+£3k
2019+£1k

Derived from filed accounts. Not audited figures.