Company Overview
Parkfields Country House Limited is a Dissolved Private Limited Company.
Registered Address

Parkfields, Pontshill, Ross On Wye, Herefordshire, HR9 5TH
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Companies House Data
Company NamePARKFIELDS COUNTRY HOUSE LIMITED
Company Number05032412
Registered Office AddressParkfields
 Pontshill
 HR9 5TH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/02/2004
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/03/2017
Returns Last Made Up Date03/02/2016
Directors & Members
Show Resigned
Christopher Aylmer - Director
(British, 60 years old, born May 1966)
Appointed 03 February 2004
 Active
Simon Ellis - Director
(British, 69 years old, born March 1957)
Appointed 03 February 2004
 Active
Secretaries
Show Resigned
Simon Ellis - Secretary
(British)
Appointed 03 February 2004
 Active
Other Company Directorships
Christopher Aylmer
ARCHENFIELD PROPERTIES LIMITED
CRIMSON HOMES LIMITED
LINTON FESTIVAL CIC
MANTINGA UK LIMITED
MTI PROPERTIES LIMITED
PARKFIELDS GALLERY LIMITED
RAGGED MOON LIMITED
RFI PROPERTIES LIMITED
SKYHOOK STUDIOS LTD
STEINER ACADEMY, HEREFORD
THE COUNTRY FUDGE COMPANY LIMITED
THE MUSIC WORKS (CHARITY)
TJV DEVELOPMENTS LIMITED
VNI PROPERTIES LIMITED
Simon Ellis
BROOK HOUSE FLATS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 26,173 26,173 29,630
Current Assets 58,514 58,514 60,520
Creditors Due Within One Year 23,169 23,169 23,329
Working Cap 35,345 35,345 37,191
Total Assets Less Current Liabilities 61,518 61,518 66,821
Long-term Liabilities 9,410 9,410 15,408
Net Assets 52,108 52,108 51,413
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 52,108 52,108 51,413
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 30.9% 30.9% 32.9%
Stocks Inventory - - -
Debtors 16.6% 16.6% 3.4%
Cash Bank In Hand 51.3% 51.3% 59.3%
Current Assets 69.1% 69.1% 67.1%
Creditors Due Within One Year 27.4% 27.4% 25.9%
Net Current Assets Liabilities 41.7% 41.7% 41.3%
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 61.5% 61.5% 57.0%
Capital Employed - - -
Total Assets Less Current Liabilities 72.6% 72.6% 74.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 2.5 2.5 2.6
Solvency Ratio 2.6 2.6 2.3
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 31-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 84,687 84,687 90,150
Debt 32,579 32,579 38,737
Net Assets/Debt 52,108 52,108 51,413
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 HR9 5TH
VNI PROPERTIES LIMITED
HOLLYHOCK HOUSE, WALKLEY HILL, STROUD, GLOUCESTERSHIRE, HR9 5TH
ARCHENFIELD PROPERTIES LIMITED
HOLLYHOCK HOUSE, WALKLEY HILL, STROUD, GLOUCESTERSHIRE, HR9 5TH
GRIST MILL (PONTSHILL) LTD
2 GRIST MILL, BILL MILLS PONTSHILL, ROSS-ON-WYE, HEREFORDSHIRE, HR9 5TH
MAPLE (281) LIMITED
Linen Cottage Bill Mills, Pontsmill, Ross On Wye, Herefordshire, HR9 5TH
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 3 February 2022 with no updates
Confirmation statement made on 3 February 2021 with no updates
Confirmation statement made on 3 February 2020 with no updates
Confirmation statement made on 3 February 2019 with no updates
Confirmation statement made on 3 February 2018 with no updates
Confirmation statement made on 3 February 2017 with updates
Annual return made up to 3 February 2016 with full list of shareholders
Director's details changed for Mr Christopher James Aylmer on 1 May 2015
Director's details changed for Simon Robert Ellis on 2 February 2016
Termination of appointment of Cheryl Janice Perrett as a director on 15 June 2015
Annual return made up to 3 February 2015 with full list of shareholders
Annual return made up to 3 February 2014 with full list of shareholders
Annual return made up to 3 February 2013 with full list of shareholders
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