Company Overview
Airedale Mechanical And Electrical Limited is a Dissolved Private Limited Company.
Registered Address

Kpmg Llp 1 Sovereign Square, Sovereign Street, Leeds, LS1 4DA
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Companies House Data
Company NameAIREDALE MECHANICAL AND ELECTRICAL LIMITED
Company Number01787584
Registered Office AddressKpmg Llp 1 Sovereign Square
 Sovereign Street
 LS1 4DA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date31/01/1984
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2013
Accounts Last Made Up Date31/03/2011
Accounts Account CategoryGROUP
Returns Next Due Date11/07/2012
Returns Last Made Up Date13/06/2011
Previous Company NameChanged Date
AIREDALE PLUMBING AND HEATING COMPANY LIMITED18 Feb 2000
Directors & Members
Show Resigned
Mark Craven - Director
(British, 48 years old, born November 1978)
Appointed 03 November 2008
 Active
Reginald Nelson - Director
(British, 78 years old, born June 1948)
Mark Nelson - Director
(British, 59 years old, born October 1967)
Appointed 01 April 2000
 Active
Matthew Nelson - Director
(British, 57 years old, born September 1969)
Appointed 15 April 2002
 Active
Philip Walker - Director
(British, 65 years old, born March 1961)
Appointed 15 April 2002
 Active
Martin Womersley - Director
(British, 59 years old, born June 1967)
Appointed 03 November 2008
 Active
Secretaries
Show Resigned
Philip Walker - Secretary
(British)
Appointed 01 January 2002
 Active
Other Company Directorships
Mark Craven
G & H BUILDING SERVICES LTD.
G & H ENGINEERING SERVICES LIMITED
G & H MAINTENANCE LIMITED
IVEGATE LIMITED
Reginald Nelson
AIREDALE ELECTRICAL LIMITED
TRIOS AMS LIMITED
Mark Nelson
AIREDALE ELECTRICAL LIMITED
AIREDALE MECHANICAL AND ELECTRICAL (SOUTHERN) LIMITED
CRM AVIATION EUROPE LIMITED
CRM JETSIM EUROPE LIMITED
GALIBIER INDUSTRIES LIMITED
ICLEAR SCREENWASH LIMITED
TRIOS AMS LIMITED
Matthew Nelson
AIREDALE MECHANICAL AND ELECTRICAL (SOUTHERN) LIMITED
AMS YORKSHIRE LIMITED
COMMERCIAL SERVICES DESIGN LIMITED
MJMJR LIMITED
TRIOS AMS LIMITED
Philip Walker
AIREDALE ELECTRICAL LIMITED
AIREDALE MECHANICAL AND ELECTRICAL (SOUTHERN) LIMITED
CRM JETSIM EUROPE LIMITED
HENSHAW BUSINESS SERVICES LIMITED
KELVINAIR LIMITED
STEEL SOFTWARE SOLUTIONS LIMITED
TRIOS AMS LIMITED
Martin Womersley
AIREDALE ELECTRICAL LIMITED
AIREDALE MECHANICAL AND ELECTRICAL (SOUTHERN) LIMITED
GARFORTH TIGERS LIMITED
LX ENGINEERING (NORTH) LIMITED
M & E CONSULTING (NORTH) LTD
MECHANICAL FACILITIES SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2011 31-Mar-2010 31-Mar-2009
Balance Sheet
Fixed Assets 3,312,465 3,555,096 3,748,299
Current Assets 15,282,294 14,838,699 13,863,800
Creditors Due Within One Year 16,499,468 16,770,611 14,709,631
Working Cap -1,217,174 -1,931,912 -845,831
Total Assets Less Current Liabilities 2,095,291 1,623,184 2,902,468
Long-term Liabilities 1,169,826 1,412,017 1,717,249
Net Assets 925,465 211,167 1,185,219
Share Capital & Reserves
Share Cap 500 500 500
Profit & Loss Reserves 854,465 140,167 1,114,219
Other Reserves 70,500 70,500 70,500
Shareholders Funds 925,465 211,167 1,185,219
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2011 31-Mar-2010 31-Mar-2009
Tangible Fixed Assets - - -
Fixed Assets 17.8% 19.3% 21.3%
Stocks Inventory 1.7% 2.1% 3.6%
Debtors 69.6% 70.8% 62.3%
Cash Bank In Hand 3.8% 0.6% 11.3%
Current Assets 82.2% 80.7% 78.7%
Creditors Due Within One Year 88.7% 91.2% 83.5%
Net Current Assets Liabilities -6.5% -10.5% -4.8%
Creditors Due After One Year 6.3% 7.7% 9.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 5.0% 1.1% 6.7%
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 4.6% 0.8% 6.3%
Shareholder Funds 5.0% 1.1% 6.7%
Capital Employed - - -
Total Assets Less Current Liabilities 11.3% 8.8% 16.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2011 31-Mar-2010 31-Mar-2009
Liquidity Ratio 0.9 0.9 0.9
Solvency Ratio 1.1 1.0 1.1
Reserves to Assets 0.0 0.0 0.1
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 8
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2011 31-Mar-2010 31-Mar-2009
Assets 18,594,759 18,393,795 17,612,099
Debt 17,669,294 18,182,628 16,426,880
Net Assets/Debt 925,465 211,167 1,185,219
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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