Company Overview
Allmark Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 13 October 2004, so this is a well established company. Allmark Services Limited has been in business for 21 years and 5 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 September 2025.
Registered Address

Unit 14 Duttons Business Centre, Dock Road, Northwich, Cheshire, CW9 5HJ
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Companies House Data
Company NameALLMARK SERVICES LIMITED
Company Number05258825
Registered Office AddressUnit 14 Duttons Business Centre
 Dock Road
 CW9 5HJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/10/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/11/2016
Returns Last Made Up Date13/10/2015
Directors & Members
Dawn Allmark - Director
(British, 55 years old, born August 1971)
Appointed 13 October 2004
 Active
Jan Allmark - Director
(British, 58 years old, born September 1968)
Appointed 13 October 2004
 Active
Secretaries
Dawn Allmark - Secretary
(British)
Appointed 13 October 2004
 Active
Other Company Directorships
Dawn Allmark
No companies found
Jan Allmark
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets -230,959 -230,959 -189,762
Current Assets 142,684 142,684 131,849
Creditors Due Within One Year 15,910 15,910 21,500
Working Cap 158,594 158,594 153,349
Total Assets Less Current Liabilities -104,185 -104,185 -79,413
Long-term Liabilities 0 0 0
Net Assets -104,185 -104,185 -79,413
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -104,185 -104,185 -79,413
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 261.6% 261.6% 327.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -161.6% -161.6% -227.7%
Creditors Due Within One Year -18.0% -18.0% -37.1%
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 118.0% 118.0% 137.1%
Capital Employed - - -
Total Assets Less Current Liabilities 118.0% 118.0% 137.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 9.0 9.0 6.1
Solvency Ratio -5.5 -5.5 -2.7
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-Dec-2023 31-Dec-2022 31-Dec-2021
Assets -88,275 -88,275 -57,913
Debt 15,910 15,910 21,500
Net Assets/Debt -104,185 -104,185 -79,413

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 CW9 5HJ
PRISMSTUDIOS LIMITED
The Town Hall Burnley Road, Padiham, Burnley, Lancashire, CW9 5HJ
Document Filings
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Unit 14 Duttons Business Centre Dock Road Northwich Cheshire CW9 5HJ United Kingdom to C/O Parker Andrews Ltd the Union Building 51-59 Rose Lane Norwich Norfolk NR1 1BY on 1 October 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 September 2024 with updates
Confirmation statement made on 1 September 2023 with no updates
Confirmation statement made on 1 September 2022 with no updates
Change of details for Jan Piers Allmark as a person with significant control on 6 April 2016
Change of details for Dawn Angela Allmark as a person with significant control on 6 April 2016
Change of details for Dawn Angela Allmark as a person with significant control on 6 April 2022
Change of details for Jan Piers Allmark as a person with significant control on 6 April 2022
Confirmation statement made on 13 October 2021 with updates
Secretary's details changed for Dawn Angela Allmark on 13 October 2021
Registered office address changed from Mbl House 16 Edward Court Altrincham Business Park Altrincham Cheshire WA14 5GL United Kingdom to Unit 14 Duttons Business Centre Dock Road Northwich Cheshire CW9 5HJ on 13 October 2021
Director's details changed for Dawn Angela Allmark on 13 October 2021
Director's details changed for Jan Piers Allmark on 13 October 2021
Secretary's details changed for Dawn Angela Allmark on 11 August 2021
Director's details changed for Jan Piers Allmark on 11 August 2021
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