Company Overview
William Anelay Limited is a Dissolved Private Limited Company.
Registered Address

Fourth Floor Toronto Square, Toronto Street, Leeds, LS1 2HJ
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Companies House Data
Company NameWILLIAM ANELAY LIMITED
Company Number00218686
Registered Office AddressFourth Floor Toronto Square
 Toronto Street
 LS1 2HJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/01/1927
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date30/06/2015
Accounts Account CategoryFULL
Returns Next Due Date04/06/2017
Returns Last Made Up Date07/05/2016
Directors & Members
Show Resigned
Charles Anelay - Director
(British, 67 years old, born March 1959)
Timothy Donlon - Director
(British, 64 years old, born November 1962)
Appointed 04 January 2006
 Active
Anthony Townend - Director
(British, 63 years old, born March 1963)
Appointed 04 January 2006
 Active
Secretaries
Show Resigned
Charles Anelay - Secretary
Appointed 01 August 2012
 Active
Other Company Directorships
Charles Anelay
AMTRAD (SERVICES) LLP
ANELAY BUILDING & CONSERVATION (NORTH WEST) LIMITED
ANELAY BUILDING & CONSERVATION LIMITED
ANELAY CONSERVATION (SERVICES) LLP
ANELAY TRADITIONAL MASONRY LLP
BLOCK QUARRIES LIMITED
C-TACT CONSTRUCTION LIMITED
HARE AND RANSOME JOINERY LTD
HBR (NORTH) LIMITED
HEARTWOOD LEARNING TRUST
INNOVATIVE HERITAGE LLP
KENTSIDE JOINERY LIMITED
LANGLEY HOUSE TRUST
LOWERY ROOFING DEVELOPMENTS LIMITED
LOWERY ROOFING LLP
REPAIR AND RESTORATION LIMITED
SCOTTISH LIME CENTRE TRUST
TEAM FOUR LLP
THE WILBERFORCE TRUST
UNIQUE BUILDING SYSTEMS LIMITED
VACT SERVICES LIMITED
WAL CONSTRUCTION SERVICES LTD
WAMBO LIMITED
WAMBO LIMITED
WILLIAM ANELAY RESOURCES LIMITED
Timothy Donlon
AMTRAD (SERVICES) LLP
ANELAY BUILDING & CONSERVATION (NORTH WEST) LIMITED
ANELAY CONSERVATION (SERVICES) LLP
ANELAY TRADITIONAL MASONRY LLP
C-TACT CONSTRUCTION LIMITED
HARE AND RANSOME (NORTH EAST) LIMITED
HARE AND RANSOME JOINERY LTD
INNOVATIVE HERITAGE LLP
KENTSIDE JOINERY LIMITED
LOWERY ROOFING DEVELOPMENTS LIMITED
LOWERY ROOFING LLP
MALVERN GREEN LIMITED
TEAM FOUR LLP
UNIQUE BUILDING SYSTEMS LIMITED
VACT SERVICES LIMITED
WAL CONSTRUCTION SERVICES LTD
WAMBO LIMITED
WAMBO LIMITED
WILLIAM ANELAY RESOURCES LIMITED
Anthony Townend
ANELAY TRADITIONAL MASONRY LLP
INNOVATIVE HERITAGE LLP
KENTSIDE JOINERY LIMITED
TEAM FOUR LLP
VACT SERVICES LIMITED
WAL CONSTRUCTION SERVICES LTD
WAMBO LIMITED
WILLIAM ANELAY RESOURCES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Balance Sheet
Fixed Assets 1,214,631 1,330,006 1,393,938
Current Assets 11,100,744 8,637,097 7,311,419
Creditors Due Within One Year 8,988,373 6,620,672 5,573,424
Working Cap 2,112,371 2,016,425 1,737,995
Total Assets Less Current Liabilities 3,327,002 3,346,431 3,131,933
Long-term Liabilities 980,746 1,333,214 1,387,509
Net Assets 2,346,256 2,013,217 1,744,424
Share Capital & Reserves
Share Cap 110,000 110,000 110,000
Profit & Loss Reserves 1,881,110 1,548,071 1,279,278
Other Reserves 355,146 355,146 355,146
Shareholders Funds 2,346,256 2,013,217 1,744,424
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Tangible Fixed Assets - - -
Fixed Assets 9.9% 13.3% 16.0%
Stocks Inventory 0.1% 0.1% 0.7%
Debtors 87.4% 85.1% 82.2%
Cash Bank In Hand 2.4% 1.3% 1.0%
Current Assets 90.1% 86.7% 84.0%
Creditors Due Within One Year 73.0% 66.4% 64.0%
Net Current Assets Liabilities 17.2% 20.2% 20.0%
Creditors Due After One Year 8.0% 13.4% 15.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 19.1% 20.2% 20.0%
Called Up Share Capital 0.9% 1.1% 1.3%
Share Capital Allotted Called Up Paid 0.9% 1.1% 1.3%
Profit Loss Account Reserve 15.3% 15.5% 14.7%
Shareholder Funds 19.1% 20.2% 20.0%
Capital Employed - - -
Total Assets Less Current Liabilities 27.0% 33.6% 36.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Liquidity Ratio 1.2 1.3 1.3
Solvency Ratio 1.2 1.3 1.3
Reserves to Assets 0.2 0.2 0.1
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2014 30-Jun-2013
Assets 12,315,375 9,967,103 8,705,357
Debt 9,969,119 7,953,886 6,960,933
Net Assets/Debt 2,346,256 2,013,217 1,744,424
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
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Document Filings
Final Gazette dissolved following liquidation
Administrator's progress report
Notice of move from Administration to Dissolution
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report to 7 March 2017
Result of meeting of creditors
Statement of administrator's proposal
Registered office address changed from Heritage House Murton Way Osbaldwick York YO19 5UW to Fourth Floor Toronto Square Toronto Street Leeds LS1 2HJ on 27 September 2016
Appointment of an administrator
Termination of appointment of Alan Bowers as a director on 30 June 2016
Current accounting period extended from 30 June 2016 to 31 December 2016
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