Company Overview
A.P. Leisure (Uk) Limited is a Dissolved Private Limited Company.
Registered Address

Prospect House, Rouen Road, Norwich, NR1 1RE
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Companies House Data
Company NameA.P. LEISURE (UK) LIMITED
Company Number06451173
Registered Office AddressProspect House
 Rouen Road
 NR1 1RE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/12/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2020
Accounts Last Made Up Date31/12/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/11/2016
Returns Last Made Up Date25/10/2015
Directors & Members
Show Resigned
Liam O'donnell - Director
(British, 42 years old, born July 1984)
Appointed 01 April 2009
 Active
Justin O'donnell - Director
(British, 67 years old, born September 1959)
Appointed 01 April 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Liam O'donnell
No companies found
Justin O'donnell
BOWTHORPE MANUFACTURING LIMITED
MAYAN FURNITURE LIMITED
MAYAN INTERIORS LIMITED
SIT A BIT LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Balance Sheet
Fixed Assets 41,202 30,476 18,261
Current Assets 216,649 132,719 161,583
Creditors Due Within One Year 250,117 158,187 145,301
Working Cap -33,468 -25,468 16,282
Total Assets Less Current Liabilities 7,734 5,008 34,543
Long-term Liabilities 38,898 47,654 22,368
Net Assets -31,164 -42,646 12,175
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -31,164 -42,646 12,175
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Tangible Fixed Assets - - -
Fixed Assets 16.0% 18.7% 10.2%
Stocks Inventory - - -
Debtors 75.8% 64.4% 46.8%
Cash Bank In Hand - - -
Current Assets 84.0% 81.3% 89.8%
Creditors Due Within One Year 97.0% 96.9% 80.8%
Net Current Assets Liabilities -13.0% -15.6% 9.1%
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 -12.1% -26.1% 6.8%
Capital Employed - - -
Total Assets Less Current Liabilities 3.0% 3.1% 19.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Liquidity Ratio 0.9 0.8 1.1
Solvency Ratio 0.9 0.8 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Assets 257,851 163,195 179,844
Debt 289,015 205,841 167,669
Net Assets/Debt -31,164 -42,646 12,175
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 creditors' voluntary winding up
Registered office address changed from Townshend House Crown Road Norwich NR1 3DT to Prospect House Rouen Road Norwich NR1 1RE on 2 March 2022
Liquidators' statement of receipts and payments to 1 April 2021
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from Unit 5 Lamas Road Badersfield Norwich Norfolk NR10 5FB England to Townshend House Crown Road Norwich NR1 3DT on 29 April 2020
Resolutions
Statement of affairs
Appointment of a voluntary liquidator
Confirmation statement made on 25 October 2019 with no updates
Director's details changed for Mr Liam O'donnell on 15 October 2019
Change of details for Mr Liam O'donnell as a person with significant control on 12 October 2019
Confirmation statement made on 25 October 2018 with no updates
Appointment of Mr Justin O'donnell as a director on 1 April 2009
Confirmation statement made on 25 October 2017 with no updates
Registered office address changed from 62 Catton Chase Norwich NR6 7AS England to Unit 5 Lamas Road Badersfield Norwich Norfolk NR10 5FB on 7 July 2017
Registered office address changed from 19 Meteor Close Norwich Norfolk NR6 6HQ to 62 Catton Chase Norwich NR6 7AS on 27 March 2017
Confirmation statement made on 25 October 2016 with updates
Annual return made up to 25 October 2015 with full list of shareholders
Annual return made up to 25 October 2014 with full list of shareholders
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