Company Overview
Clerical Services Limited is a Dissolved Private Limited Company.
Registered Address

Broford Farm, Dulverton, Somerset, TA22 9JH
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Companies House Data
Company NameCLERICAL SERVICES LIMITED
Company Number03021720
Registered Office AddressBroford Farm
 TA22 9JH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/02/1995
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date28/02/2021
Accounts Last Made Up Date28/02/2019
Accounts Account CategoryDORMANT
Returns Next Due Date15/03/2017
Returns Last Made Up Date15/02/2016
Directors & Members
Show Resigned
Timothy Newman - Director
(British, 60 years old, born May 1966)
Appointed 15 February 1995
 Active
Christopher Thomas Everard - Director
(British, 85 years old, born March 1941)
Appointed 15 February 2010
 Active
Secretaries
Show Resigned
Timothy Newman - Secretary
(British)
Appointed 15 February 1995
 Active
Other Company Directorships
Timothy Newman
24 RICHMOND ROAD, EXETER, LIMITED
CHULMLEIGH ACADEMY TRUST
HOWETOWN FARM LIMITED
TELEPHONE INFORMATION MASTERS LIMITED
Christopher Thomas Everard
NATIONAL BEEF ASSOCIATION
Balance Sheet Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2017
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year 2,696 2,696 2,696
Working Cap - - -
Total Assets Less Current Liabilities 20,515 20,515 20,515
Long-term Liabilities 0 0 0
Net Assets 20,515 20,515 20,515
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20,515 20,515 20,515
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2017
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year 11.6% 11.6% 11.6%
Net Current Assets Liabilities - - -
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 88.4% 88.4% 88.4%
Capital Employed - - -
Total Assets Less Current Liabilities 88.4% 88.4% 88.4%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2017
Liquidity Ratio -1.0 -1.0 -1.0
Solvency Ratio 8.6 8.6 8.6
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 28-Feb-2019 28-Feb-2018 28-Feb-2017
Assets 23,211 23,211 23,211
Debt 2,696 2,696 2,696
Net Assets/Debt 20,515 20,515 20,515
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
Other Business around TA22 9JH
MILTONS ESTATE LIMITED
BROFORD FARM, DULVERTON, SOMERSET, TA22 9JH
NELDER CONTRACTING LTD
3 Barnes Cottages Park Lane, Cutcombe, Minehead, TA22 9JH
HOLLAM SHOOT LIMITED
HOLLAM HOUSE, HOLLAM ESTATE, DULVERTON, SOMERSET, TA22 9JH
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 28 May 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 February 2020 with no updates
Confirmation statement made on 15 February 2019 with no updates
Confirmation statement made on 15 February 2018 with no updates
Confirmation statement made on 15 February 2017 with updates
Annual return made up to 15 February 2016 with full list of shareholders
Annual return made up to 15 February 2015 with full list of shareholders
Annual return made up to 15 February 2014 with full list of shareholders
Annual return made up to 15 February 2013 with full list of shareholders
Annual return made up to 15 February 2012 with full list of shareholders
Registered office address changed from C/O Christopher Thomas-Everard Broford Farm Broford Farm Dulverton Somerset TA22 9JH United Kingdom on 21 February 2012
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