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C F Vernon Gate Ltd

08356816

active
ltd
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 7 outstanding charges (-10)

Details

Lockowood Cottage Killis Lane, Kilburn, Belper, DE56 0LS
Incorporated 11/01/2013

Compliance

Last accounts

31/01/2025

unaudited abridged

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 04/01/2026

Due 18/01/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Graham Cartledge

director · Since 11/01/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 5 other boards

Graham Cartledge

director · Since 11/01/2013

British · United Kingdom · Age 71

Former

Cft Trustee Ltd

corporate director · Resigned 26/11/2015

Persons with Significant Control

Boothswood Limited

75–100% shares
75–100% votes

Lockowood Cottage, Killis Lane, Belper, DE56 0LS

Reg: 11087162 · Uk Companies Register · Limited Company

Notified 18/01/2018

Former PSCs

Mr Graham Cartledge

Ceased 18/01/2018

Charges7 outstanding

Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 27/09/2019Registered 03/10/2019
Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 27/09/2019Registered 03/10/2019
Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 02/08/2019Registered 08/08/2019
Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 02/08/2019Registered 07/08/2019
Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 08/10/2018Registered 17/10/2018
Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 08/10/2018Registered 16/10/2018
Charge
outstanding

TOGETHER COMMERCIAL FINANCE LIMITED

Created 08/10/2018Registered 09/10/2018

Change History

officer appointed → CARTLEDGE, Graham
2026-07-23
status → active
2026-07-23

Active

type → ltd
2026-07-23

Private Limited Company

address line1 → Lockowood Cottage Killis Lane
2026-07-23

LOCKOWOOD COTTAGE KILLIS LANE

post town → Belper
2026-07-23

BELPER

CompanyRankvs 151805+ SIC 68209 peers
29

Financial strength18th percentile among SIC peers · 5/25
Employees57th percentile among SIC peers · 9/15
LiquidityCurrent ratio 1× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength5/25 pts

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

Employees9/15 pts

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

Liquidity6/20 pts

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

Longevity14/15 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.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going conc

Key FinancialsYear ending 31/01/2026

Net Worth

-£5k

Balance sheet strength

Cash

£1k

Cash in the bank

Net Current Assets

-£5k

Working capital

Current Assets

£1.3M

Current Liabilities

£1.4M

Fixed Assets

£152

Debtors

£3k

1avg. employees

Balance Sheet

Assets less current liabilities-£5k
Signed by G Cartledge 12/06/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20261.00-£3k
20251.00-£27k
20241.33-£55k
20231.23—

Derived from filed accounts. Not audited figures.