Company Overview
Rivington Moor Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 July 2007, so this is a well established company. Rivington Moor Ltd has been in business for 18 years and 8 months. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unit 5 Stirling Industrial Estate Chorley New Road, Horwich, Bolton, BL6 6DU
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Companies House Data
Company NameRIVINGTON MOOR LTD
Company Number06315773
Registered Office AddressUnit 5 Stirling Industrial Estate Chorley New Road
 Horwich
 BL6 6DU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/07/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date14/08/2016
Returns Last Made Up Date17/07/2015
Previous Company NameChanged Date
ERIC MICHAEL LTD24 Nov 2021
CORNERPOINT FURNITURE LIMITED18 Jan 2021
Directors & Members
Show Resigned
Eric Collier - Director
(British, 41 years old, born October 1985)
Appointed 31 December 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Eric Collier
ARRIS KITCHENS LTD
ECOSTA FURNITURE LTD
ERIC MICHAEL KITCHENS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2020
Balance Sheet
Fixed Assets 2,486 2,486 3,341
Current Assets 0 0 28,215
Creditors Due Within One Year 37,032 37,032 46,763
Working Cap -37,032 -37,032 -18,548
Total Assets Less Current Liabilities -34,546 -34,546 -15,207
Long-term Liabilities 18,000 18,000 18,000
Net Assets -52,546 -52,546 -33,207
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -52,546 -52,546 -33,207
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 10.6%
Stocks Inventory - - -
Debtors - - 3.2%
Cash Bank In Hand - - 78.3%
Current Assets 0.0% 0.0% 89.4%
Creditors Due Within One Year 1489.6% 1489.6% 148.2%
Net Current Assets Liabilities -1489.6% -1489.6% -58.8%
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 -2113.7% -2113.7% -105.2%
Capital Employed - - -
Total Assets Less Current Liabilities -1389.6% -1389.6% -48.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2020
Liquidity Ratio 0.0 0.0 0.6
Solvency Ratio 0.0 0.0 0.5
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-2025 31-Mar-2022 31-Mar-2020
Assets 2,486 2,486 31,556
Debt 55,032 55,032 64,763
Net Assets/Debt -52,546 -52,546 -33,207
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
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MY FITNESS KITCHEN LIMITED
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ZENON DEVELOPMENTS LIMITED
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Document Filings
Confirmation statement made on 17 July 2025 with updates
Confirmation statement made on 17 July 2024 with no updates
Confirmation statement made on 17 July 2023 with updates
Confirmation statement made on 17 July 2022 with updates
Notification of Eric Michael Collier as a person with significant control on 31 December 2022
Termination of appointment of Eric David Collier as a director on 31 December 2021
Cessation of Eric David Collier as a person with significant control on 31 December 2021
Appointment of Mr Eric Michael Collier as a director on 31 December 2022
Termination of appointment of Eric Michael Collier as a director on 11 October 2022
Cessation of Eric Michael Collier as a person with significant control on 11 October 2022
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 147-149 Chorley New Road Horwich Bolton BL6 5QE England to Unit 5 Stirling Industrial Estate Chorley New Road Horwich Bolton BL6 6DU on 28 January 2022
Certificate of change of name
Registered office address changed from 149 Chorley New Road Horwich Bolton BL6 5QE England to 147-149 Chorley New Road Horwich Bolton BL6 5QE on 23 November 2021
Current accounting period extended from 31 October 2021 to 31 March 2022
Registered office address changed from Unit 5 Sterling Industrial Estate Chorley New Road Horwich Bolton BL6 6DU to 149 Chorley New Road Horwich Bolton BL6 5QE on 30 August 2021
Confirmation statement made on 17 July 2021 with no updates
Resolutions
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