Company Overview
Hereward Car And Truck Components Limited is a Dissolved Private Limited Company.
Registered Address

C/O Clough Corporate Solutions Limited Vicarage Chambers, 9 Park Square East, Leeds, West Yorkshire, LS1 2LH
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Companies House Data
Company NameHEREWARD CAR AND TRUCK COMPONENTS LIMITED
Company Number01701787
Registered Office AddressC/O Clough Corporate Solutions Limited Vicarage Chambers
 9 Park Square East
 LS1 2LH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date23/02/1983
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2022
Accounts Last Made Up Date31/12/2020
Accounts Account CategoryDORMANT
Returns Next Due Date06/03/2017
Returns Last Made Up Date06/02/2016
Directors & Members
Show Resigned
John Coombes - Director
(British, 61 years old, born July 1965)
Appointed 04 October 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
John Coombes
A.P.R. INDUSTRIAL HOLDINGS LIMITED
ALIZE LOWER TOPCO LIMITED
ALIZE TOPCO LIMITED
ALL VEHICLE PARTS LIMITED
ALLIANCE AUTOMOTIVE FINANCE LIMITED
ALLIANCE AUTOMOTIVE INVESTMENT LIMITED
AUTO COMPONENTS (WESTBURY) LIMITED
BEVERLEY MOTOR FACTORS LIMITED
BRAKES (MIDLANDS) LIMITED
BURTON MOTOR FACTORS LIMITED
C.M.F. CANTERBURY LIMITED
COMMERCIAL VEHICLE COMPONENTS (LUTON) LIMITED
COTSWOLD MOTAQUIP LIMITED
EBC MOTOR FACTORS LIMITED
ELLIS AUTOPARTS (NI) LIMITED
F.M.P. MOTOR FACTORS LIMITED
GPC EUROPE AUTOMOTIVE GROUP LTD.
GPC EUROPE FINANCE LIMITED
GPC EUROPE HOLDCO LIMITED
GPC EUROPE INVESTMENT LIMITED
GPC FINANCE INVESTMENT LIMITED
GPC UK HOLDCO LTD.
GPC UK HOLDING CO LTD.
H. COULTHARD & SON LIMITED
JIM BARKER MOTOR FACTOR LIMITED
MILLGATE MOTOR FACTORS (1999) LIMITED
MINEHEAD MOTOR FACTORS LIMITED
NYANZA CAR & COMMERCIAL PARTS LIMITED
SABER AUTO SPARES LIMITED
SHEPSHED AUTO SPARES LIMITED
SOUTHERN TRAILER PARTS LIMITED
STEERING RACK SERVICES LIMITED
T. B. R. SERVICES LIMITED
WGS (PADDINGTON) LIMITED
YORKSHIRE EXHAUST SPECIALISTS (LEEDS) LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2020 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 128,676 128,676 138,880
Current Assets 1,178,194 1,178,194 1,219,849
Creditors Due Within One Year 438,073 438,073 491,846
Working Cap 740,121 740,121 728,003
Total Assets Less Current Liabilities 868,797 868,797 866,883
Long-term Liabilities 41,654 41,654 51,267
Net Assets 827,143 827,143 815,616
Share Capital & Reserves
Share Cap 550 550 550
Profit & Loss Reserves 826,143 826,143 814,616
Other Reserves 450 450 450
Shareholders Funds 827,143 827,143 815,616
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2020 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets - - -
Fixed Assets 9.8% 9.8% 10.2%
Stocks Inventory 47.1% 47.1% 44.9%
Debtors 41.4% 41.4% 42.5%
Cash Bank In Hand 1.6% 1.6% 2.4%
Current Assets 90.2% 90.2% 89.8%
Creditors Due Within One Year 33.5% 33.5% 36.2%
Net Current Assets Liabilities 56.6% 56.6% 53.6%
Creditors Due After One Year 3.2% 3.2% 3.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 63.3% 63.3% 60.0%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 63.2% 63.2% 60.0%
Shareholder Funds 63.3% 63.3% 60.0%
Capital Employed - - -
Total Assets Less Current Liabilities 66.5% 66.5% 63.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2020 30-Jun-2015 30-Jun-2014
Liquidity Ratio 2.7 2.7 2.5
Solvency Ratio 2.7 2.7 2.5
Reserves to Assets 0.6 0.6 0.6
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2020 30-Jun-2015 30-Jun-2014
Assets 1,306,870 1,306,870 1,358,729
Debt 479,727 479,727 543,113
Net Assets/Debt 827,143 827,143 815,616
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
Return of final meeting in a Members' voluntary winding up
Registered office address changed from New Chartford House Centurion Way Cleckheaton West Yorkshire BD19 3QB to C/O Clough Corporate Solutions Limited Vicarage Chambers 9 Park Square East Leeds West Yorkshire LS1 2LH on 16 August 2022
Confirmation statement made on 6 February 2022 with no updates
Registered office address changed from Matrix House Basing View Basingstoke RG21 4DZ England to New Chartford House Centurion Way Cleckheaton West Yorkshire BD19 3QB on 5 January 2022
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from No.1 Colmore Square Birmingham B4 6AA England to Matrix House Basing View Basingstoke RG21 4DZ on 4 May 2021
Confirmation statement made on 6 February 2021 with no updates
Confirmation statement made on 6 February 2020 with no updates
Satisfaction of charge 3 in full
Confirmation statement made on 6 February 2019 with no updates
Confirmation statement made on 6 February 2018 with updates
Current accounting period extended from 30 June 2018 to 31 December 2018
Satisfaction of charge 2 in full
Resolutions
Appointment of Mr John Frederick Coombes as a director on 4 October 2017
Termination of appointment of Shaun Jeffrey Saddington as a director on 4 October 2017
Termination of appointment of Janet Christine Saddington as a secretary on 4 October 2017
Notification of Alliance Automotive Uk Limited as a person with significant control on 4 October 2017
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