EAST HERTS YMCA Credit Check Report

Company Overview

East Herts Ymca is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.

Registered Address

4 Northgate End, Bishop's Stortford, Hertfordshire, CM23 2EX

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Companies House Data

Company Name	EAST HERTS YMCA
Company Number	02903520
Registered Office Address	4 Northgate End
	CM23 2EX
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Dissolved
Country of Origin	United Kingdom
Incorporation Date	01/03/1994
Accounting Reference Date Day	28
Accounting Reference Date Month	2
Accounts Next Due Date	30/11/2019
Accounts Last Made Up Date	28/02/2018
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	29/03/2017
Returns Last Made Up Date	01/03/2016

Previous Company Name	Changed Date
BISHOP'S STORTFORD YMCA	16 Mar 2009

Directors & Members

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	Colin Alcock - Director (British, 89 years old, born October 1937) Appointed 22 September 2004, Resigned 29 November 2012	Resigned
	Peter Allen - Director (British, 86 years old, born December 1940) Appointed 19 June 1996, Resigned 16 July 1997	Resigned
	Geraldine Atlee - Director (British, 58 years old, born July 1968) Appointed 26 May 2011, Resigned 29 November 2012	Resigned
	Max Beddard - Director (English, 66 years old, born August 1960) Appointed 26 November 2009, Resigned 21 March 2018	Resigned
	Simon Box - Director (English, 59 years old, born April 1967) Appointed 24 November 2016, Resigned 21 March 2018	Resigned
	Adele Costa Correa - Director (British, 55 years old, born February 1971) Appointed 25 November 2010, Resigned 24 November 2016	Resigned
	Bernard Deeks - Director (British, 95 years old, born December 1931) Appointed 01 March 1994, Resigned 24 May 2000	Resigned
	Timothy Drew - Director (British, 59 years old, born March 1967) Appointed 13 October 2004, Resigned 22 November 2006	Resigned
	Julie Haines - Director (British, 68 years old, born January 1958) Appointed 26 January 2000, Resigned 26 February 2003	Resigned
	Thomas Harrison - Director (British, 89 years old, born September 1937) Appointed 01 March 1994, Resigned 19 June 1996	Resigned
	John Holman - Director (British, 79 years old, born August 1947) Appointed 09 April 2003, Resigned 20 November 2008	Resigned
	Richard Holme - Director (British, 39 years old, born June 1987) Appointed 24 November 2016, Resigned 27 July 2017	Resigned
	David Hughes - Director (British, 76 years old, born April 1950) Appointed 01 March 1994, Resigned 24 November 2011	Resigned
	Jane Knights - Director (British, 62 years old, born October 1964) Appointed 01 February 2007, Resigned 20 November 2010	Resigned
	Patrick Lewis - Director (British, 85 years old, born June 1941) Appointed 26 May 2004, Resigned 27 November 2014	Resigned
	Lynne Ling - Director (British, 74 years old, born August 1952) Appointed 22 March 2006, Resigned 26 November 2009	Resigned
	Philip Linnegar - Director (British, 61 years old, born June 1965) Appointed 26 May 2004, Resigned 22 March 2006	Resigned
	Justine Long - Director (British, 54 years old, born April 1972) Appointed 23 March 2005, Resigned 01 February 2007	Resigned
	Paul Martin - Director (British, 80 years old, born November 1946) Appointed 27 November 2014, Resigned 21 March 2018	Resigned
	Paul Martin - Director (British, 80 years old, born November 1946) Appointed 25 April 2018	Active
	Kerry McGowan - Director (British, 65 years old, born July 1961) Appointed 24 November 2011, Resigned 21 March 2018	Resigned
	Jennifer McKenzie - Director (British, 65 years old, born August 1961) Appointed 29 November 2012, Resigned 21 March 2018	Resigned
	Richard Morris - Director (British, 59 years old, born January 1967) Appointed 24 January 2008, Resigned 23 November 2017	Resigned
	Joyce Morris - Director (Canadian British, 91 years old, born May 1935) Appointed 22 September 2004, Resigned 22 November 2006	Resigned
	Fiona Onasanya - Director (British, 43 years old, born August 1983) Appointed 29 November 2012, Resigned 23 November 2017	Resigned
	Hugo Richardson - Director (British, 55 years old, born November 1971) Appointed 22 November 2007, Resigned 25 November 2010	Resigned
	Michael Talbot - Director (United Kingdom, 68 years old, born April 1958) Appointed 01 March 1994, Resigned 24 November 2004	Resigned
	Stuart Veitch - Director (British, 85 years old, born September 1941) Appointed 29 January 2009, Resigned 21 March 2018	Resigned
	Paul Wilson - Director (British, 67 years old, born June 1959) Appointed 20 September 2007, Resigned 24 November 2016	Resigned
	Michael Wood - Director (British, 81 years old, born June 1945) Appointed 01 March 1994, Resigned 24 November 2004	Resigned
	Alec Woodhead - Director (British, 92 years old, born November 1934) Appointed 16 July 1997, Resigned 24 May 2000	Resigned
	Colin Woodward - Director (British, 74 years old, born January 1952) Appointed 01 March 1994, Resigned 16 July 1997	Resigned

Secretaries

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	Paul Martin - Secretary Appointed 23 November 2017	Active
	Robert Purcell - Secretary (British) Appointed 26 May 2004, Resigned 23 November 2017	Resigned
	Michael Talbot - Secretary (United Kingdom) Appointed 01 March 1994, Resigned 26 May 2004	Resigned

Other Company Directorships

Paul Martin
HOARE'S BANK PENSION TRUSTEES LIMITED
ST BARNABAS CENTRE LTD

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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

Other Business around CM23 2EX

	BATHROOM SHOP CONTRACTS LIMITED 2/4 NORTHGATE END, BISHOPS STORTFORD, HERTS, CM23 2EX

Document Filings

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