Company Overview
Gp Amenity Consultants Limited is a Dissolved Private Limited Company.
Registered Address

Sterling House, 3 Wavell Drive, Rosehill Industrial Estate, Carlisle, Cumbria, CA1 2SA
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Companies House Data
Company NameGP AMENITY CONSULTANTS LIMITED
Company Number04799981
Registered Office AddressSterling House
 3 Wavell Drive, Rosehill Industrial Estate,
 CA1 2SA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/06/2003
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2017
Accounts Last Made Up Date30/11/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date14/07/2016
Returns Last Made Up Date16/06/2015
Previous Company NameChanged Date
AMENITY ONE LIMITED20 Mar 2012
Directors & Members
Show Resigned
Graham Pickford - Director
(British, 57 years old, born November 1969)
Appointed 19 June 2003
 Active
Secretaries
Show Resigned
Barbara Brownlee - Secretary
(British)
Appointed 24 May 2004
 Active
Other Company Directorships
Graham Pickford
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 0 0
Current Assets 164,528 176,098
Creditors Due Within One Year 16,196 7,019
Working Cap 148,332 169,079
Total Assets Less Current Liabilities 148,332 169,079
Long-term Liabilities 0 0
Net Assets 148,332 169,079
Share Capital & Reserves
Share Cap 117 117
Profit & Loss Reserves 133,492 154,239
Other Reserves 14,723 14,723
Shareholders Funds 148,332 169,079
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 36.4% 65.2%
Cash Bank In Hand 63.6% 34.8%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 9.8% 4.0%
Net Current Assets Liabilities 90.2% 96.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 90.2% 96.0%
Called Up Share Capital 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve 81.1% 87.6%
Shareholder Funds 90.2% 96.0%
Capital Employed - -
Total Assets Less Current Liabilities 90.2% 96.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014
Liquidity Ratio 10.2 25.1
Solvency Ratio 10.2 25.1
Reserves to Assets 0.8 0.9
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 30-Nov-2015 30-Nov-2014
Assets 164,528 176,098
Debt 16,196 7,019
Net Assets/Debt 148,332 169,079
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
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Sterling House Wavell Drive, Rosehill Carlisle Cumbria CA1 2SA to Sterling House 3 Wavell Drive, Rosehill Industrial Estate, Carlisle Cumbria CA1 2SA on 14 January 2016
Annual return made up to 16 June 2015 with full list of shareholders
Annual return made up to 16 June 2014 with full list of shareholders
Annual return made up to 16 June 2013 with full list of shareholders
Annual return made up to 16 June 2012 with full list of shareholders
Certificate of change of name
Change of name notice
Registered office address changed from First Floor Unit P Hadrian Works Haltwhistle NE49 0EX on 5 March 2012
Annual return made up to 16 June 2011 with full list of shareholders
Annual return made up to 16 June 2010 with full list of shareholders
Return made up to 16/06/09; full list of members
Return made up to 16/06/08; full list of members
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