Company Overview
Hc 1186D Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 01 December 1998, so this is a well established company. Hc 1186D Limited has been in business for 27 years and 4 months. The accounts status is dormant and the accounts are next due on Tuesday 30 September 2025.
Registered Address

Ground Floor, Boundary House 2 Wythall Green Way, Wythall, Birmingham, B47 6LW
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Companies House Data
Company NameHC 1186D LIMITED
Company Number03676644
Registered Office AddressGround Floor, Boundary House 2 Wythall Green Way
 Wythall
 B47 6LW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/12/1998
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryDORMANT
Returns Next Due Date29/12/2016
Returns Last Made Up Date01/12/2015
Previous Company NameChanged Date
L & G FOREST PRODUCTS LIMITED21 Mar 2025
Directors & Members
Show Resigned
Martin Sockett - Director
(British, 50 years old, born November 1976)
Appointed 27 June 2023
 Active
Grafton Group Secretarial Services Limited - Secretary
Appointed 31 August 2007
 Active
Secretaries
Show Resigned
Grafton Group Secretarial Services Limited - Secretary
Appointed 31 August 2007
 Active
Other Company Directorships
Martin Sockett
BIDBROOK LIMITED
BMB BUILDERS MERCHANTS LIMITED
BRITISH DREDGING (SERVICES) LIMITED
BROOKMOUNT BUILDING SUPPLIES LIMITED
BUILDERS SUPPLY (WAKEFIELD) LIMITED
BURTON & WILKINSON LIMITED
COOPER CLARKE GROUP LIMITED
DIRECT BUILDERS MERCHANTS LIMITED
EASTAFF ESTATES LIMITED
GILBERT T. BELL & COMPANY LIMITED
GM DISTRIBUTION LIMITED
GRAFTON MERCHANTING DISTRIBUTION LIMITED
GRAFTON UK FINANCE LIMITED
GRAFTON UK INVESTMENT COMPANY LIMITED
GRAFTON UK PENSION TRUSTEES LIMITED
HC 1174A LIMITED
HC 1175B LIMITED
HC 1176C LIMITED
HC 1177D LIMITED
HC 1178E LIMITED
HC 1179F LIMITED
HC 1181H LIMITED
J.ROLLINGS & SON LIMITED
JOHN EASTAFF (BUILDERS MERCHANTS) LIMITED
LEYLAND SDM LIMITED
MANHOOD BUILDERS MERCHANTS LIMITED
PROSPECT BUILDERS SUPPLIES LIMITED
PULSAR DIRECT (UK) LIMITED
R & M TIMBER LIMITED
ROCK HEIGHTS UK INVESTMENTS
SHOREHEAT LIMITED
SPECIALIST HEATING SUPPLIES LIMITED
UK GAS SPARES LIMITED
WANTAGE BUILDING SUPPLIES LIMITED
ZENE FINANCE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 591,398 591,398 436,574
Current Assets 12,361,624 12,361,624 14,885,710
Creditors Due Within One Year 6,039,206 6,039,206 9,191,767
Working Cap 6,322,418 6,322,418 5,693,943
Total Assets Less Current Liabilities 6,913,816 6,913,816 6,130,517
Long-term Liabilities 0 0 0
Net Assets 6,913,816 6,913,816 6,130,517
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 6,883,716 6,883,716 6,100,417
Other Reserves 30,000 30,000 30,000
Shareholders Funds 6,913,816 6,913,816 6,130,517
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 4.6% 4.6% 2.8%
Stocks Inventory 32.8% 32.8% 34.5%
Debtors 14.0% 14.0% 10.6%
Cash Bank In Hand 28.4% 28.4% 47.6%
Current Assets 95.4% 95.4% 97.2%
Creditors Due Within One Year 46.6% 46.6% 60.0%
Net Current Assets Liabilities 48.8% 48.8% 37.2%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 53.4% 53.4% 40.0%
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 53.1% 53.1% 39.8%
Shareholder Funds 53.4% 53.4% 40.0%
Capital Employed - - -
Total Assets Less Current Liabilities 53.4% 53.4% 40.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2015 31-Dec-2014
Liquidity Ratio 2.0 2.0 1.6
Solvency Ratio 2.1 2.1 1.7
Reserves to Assets 0.5 0.5 0.4
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 31-Dec-2023 31-Dec-2015 31-Dec-2014
Assets 12,953,022 12,953,022 15,322,284
Debt 6,039,206 6,039,206 9,191,767
Net Assets/Debt 6,913,816 6,913,816 6,130,517
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
Other Business around B47 6LW
SELECT PLUMBING AND HEATING SUPPLIES LIMITED
First Floor, Boundary House,, 2 Wythall Green Way, Wythall,, Birmingham,, B47 6LW
SELCO TRADE CENTRES LIMITED
FIRST FLOOR, BOUNDARY HOUSE, 2 WYTHALL GREEN WAY, WYTHALL, BIRMINGHAM, B47 6LW
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement of capital on 12 August 2025
Statement by Directors
Solvency Statement dated 30/07/25
Resolutions
Statement by Directors
Statement of capital on 31 July 2025
Solvency Statement dated 30/07/25
Resolutions
Termination of appointment of Garrett Wilkinson as a director on 17 April 2025
Termination of appointment of Brian O'hara as a director on 17 April 2025
Certificate of change of name
Change of name notice
Confirmation statement made on 1 December 2024 with no updates
Director's details changed for Garrett Wilkinson on 22 October 2024
Secretary's details changed for Grafton Group Secretarial Services Limited on 28 August 2023
Confirmation statement made on 1 December 2023 with no updates
Termination of appointment of Jonathon Paul Sowton as a director on 30 June 2023
Appointment of Mr Martin John Sockett as a director on 27 June 2023
Confirmation statement made on 1 December 2022 with no updates
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