Company Overview
Horsler Contract Flooring Limited is a Dissolved Private Limited Company.
Registered Address

8 Spur Road, Cosham, Portsmouth, PO6 3EB
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Companies House Data
Company NameHORSLER CONTRACT FLOORING LIMITED
Company Number06399218
Registered Office Address8 Spur Road
 Cosham
 PO6 3EB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/10/2007
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2017
Accounts Last Made Up Date31/10/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date14/03/2017
Returns Last Made Up Date14/02/2016
Directors & Members
Show Resigned
Philip Horsler - Director
(British, 51 years old, born May 1975)
Appointed 15 October 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Philip Horsler
H & C LIFT SERVICES LIMITED
HORSLER FACILITIES LTD
HORSLER LIFT SERVICES LIMITED
THE ELEVATOR INSTALLATION COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2015 31-Oct-2014 31-Oct-2011
Balance Sheet
Fixed Assets 7,567 7,567 15,766
Current Assets 16,929 16,929 38,018
Creditors Due Within One Year 35,010 35,010 47,558
Working Cap -18,081 -18,081 -9,540
Total Assets Less Current Liabilities -10,514 -10,514 6,226
Long-term Liabilities 0 0 760
Net Assets -10,514 -10,514 5,466
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves -10,516 -10,516 5,464
Other Reserves 0 0 0
Shareholders Funds -10,514 -10,514 5,466
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2015 31-Oct-2014 31-Oct-2011
Tangible Fixed Assets 30.9% 30.9% -
Fixed Assets 30.9% 30.9% 29.3%
Stocks Inventory - - 2.4%
Debtors 69.1% 69.1% 68.1%
Cash Bank In Hand 0.0% 0.0% 0.2%
Current Assets 69.1% 69.1% 70.7%
Creditors Due Within One Year 142.9% 142.9% 88.4%
Net Current Assets Liabilities -73.8% -73.8% -17.7%
Creditors Due After One Year - - 1.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -42.9% -42.9% 10.2%
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 -42.9% -42.9% 10.2%
Shareholder Funds -42.9% -42.9% 10.2%
Capital Employed - - -
Total Assets Less Current Liabilities -42.9% -42.9% 11.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2015 31-Oct-2014 31-Oct-2011
Liquidity Ratio 0.5 0.5 0.8
Solvency Ratio 0.7 0.7 1.1
Reserves to Assets -0.4 -0.4 0.1
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-Oct-2015 31-Oct-2014 31-Oct-2011
Assets 24,496 24,496 53,784
Debt 35,010 35,010 48,318
Net Assets/Debt -10,514 -10,514 5,466
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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SUREWALL FRAMING AND RENDER (SFR) LIMITED
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BLUESPACE SOLUTIONS LIMITED
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DAVID SALTER FLOWERS LIMITED
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GG ANALYSIS LTD
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MEON TECHNOLOGY LIMITED
8 SPUR ROAD, COSHAM, PORTSMOUTH, PO6 3EB
AWARD ELECTRICAL SERVICES (SOUTHERN) LIMITED
8 Spur Road, Cosham, Portsmouth, PO6 3EB
PREMIERSEAL BUILDING SOLUTIONS LIMITED
4 Spur Road, Cosham, Portsmouth, PO6 3EB
ABOVE BOARD (SOLENT) LIMITED
WOODMILL LANE, SOUTHAMPTON, HAMPSHIRE, PO6 3EB
JRC FACILITIES LTD
TML HOUSE, 1A THE ANCHORAGE, GOSPORT, PO6 3EB
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Director's details changed for Phillip Horsler on 21 June 2017
Confirmation statement made on 14 February 2017 with updates
First Gazette notice for compulsory strike-off
Annual return made up to 14 February 2016 with full list of shareholders
Annual return made up to 14 February 2015 with full list of shareholders
Registered office address changed from 7 Merlin Centre Gatehouse Close Aylesbury HP19 8DP to 8 Spur Road Cosham Portsmouth PO6 3EB on 29 January 2015
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 14 February 2014 with full list of shareholders
Termination of appointment of Kirstie Horsler as a director
Termination of appointment of Kirstie Horsler as a secretary
Registered office address changed from 8 Spur Road Cosham Portsmouth Hampshire PO6 3EB on 14 February 2014
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Annual return made up to 15 October 2012 with full list of shareholders
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