Company Overview
McMullan Close Residents Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 30 May 1989, so this is a well established company. McMullan Close Residents Limited has been in business for 36 years and 10 months. The accounts status is dormant and the accounts are next due on Tuesday 24 March 2026.
Registered Address

C/O Chaneys Chartered Surveyors Chiltern House, Marsack Street, Caversham, Reading, RG4 5AP
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Companies House Data
Company NameMCMULLAN CLOSE RESIDENTS LIMITED
Company Number02390265
Registered Office AddressC/O Chaneys Chartered Surveyors Chiltern House
 Marsack Street
 RG4 5AP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/05/1989
Accounting Reference Date Day24
Accounting Reference Date Month6
Accounts Next Due Date24/03/2026
Accounts Last Made Up Date24/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Directors & Members
Show Resigned
Samantha Wakefield Jones - Director
(British, 60 years old, born October 1966)
Appointed 27 March 2008
 Active
Chansecs Limited - Secretary
Appointed 01 January 2016
 Active
Secretaries
Show Resigned
Chansecs Limited - Secretary
Appointed 01 January 2016
 Active
Other Company Directorships
Samantha Wakefield Jones
PRIMARY TREE CONSULTING LTD
Balance Sheet Unlock full report
Accounts Date 24-Jun-2024 24-Jun-2022 24-Jun-2021
Balance Sheet
Fixed Assets 4,876 4,876 4,876
Current Assets 501 501 501
Creditors Due Within One Year 0 0 0
Working Cap 501 501 501
Total Assets Less Current Liabilities 5,377 5,377 5,377
Long-term Liabilities 0 0 0
Net Assets 5,377 5,377 5,377
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,377 5,377 5,377
Common Size Financial Analysis Unlock full report
Accounts Date 24-Jun-2024 24-Jun-2022 24-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 90.7% 90.7% 90.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 9.3% 9.3% 9.3%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 9.3% 9.3% 9.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Jun-2024 24-Jun-2022 24-Jun-2021
Liquidity Ratio 501.0 501.0 501.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 24-Jun-2024 24-Jun-2022 24-Jun-2021
Assets 5,377 5,377 5,377
Debt 0 0 0
Net Assets/Debt 5,377 5,377 5,377
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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
Registered office address changed from C/O Chaneys Chartered Surveyors Chiltern House Marsack Street Caversham Reading RG4 5AP England to C/0 Chaneys Limited Room 17 200 Reading Berkshire RG2 6UB on 2 April 2026
Secretary's details changed for Chansecs Limited on 10 March 2026
Director's details changed for Mrs Samantha Jane Wakefield Jones on 10 March 2026
Confirmation statement made on 13 September 2025 with updates
Director's details changed for Mrs Samantha Jane Wakefield Jones on 20 December 2024
Director's details changed for Mrs Samantha Jane Wakefield Jones on 20 December 2024
Secretary's details changed for Chansecs Limited on 16 December 2024
Confirmation statement made on 13 September 2024 with updates
Registered office address changed from C/O Chaneys Chartered Surveyors Chiltern House Marsack Street Caversham Reading RG4 5AP England to C/O Chaneys Chartered Surveyors Chiltern House Marsack Street Caversham Reading RG4 5AP on 20 August 2024
Registered office address changed from Market Chambers 3-4 Market Place Wokingham Berkshire RG40 1AL England to C/O Chaneys Chartered Surveyors Chiltern House Marsack Street Caversham Reading RG4 5AP on 20 August 2024
Confirmation statement made on 13 September 2023 with updates
Previous accounting period shortened from 30 June 2022 to 24 June 2022
Confirmation statement made on 13 September 2022 with no updates
Confirmation statement made on 13 September 2021 with updates
Termination of appointment of Stewart Roke as a director on 28 June 2021
Confirmation statement made on 13 September 2020 with no updates
Confirmation statement made on 13 September 2019 with updates
Appointment of Mr Stewart Roke as a director on 26 June 2019
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