Company Overview
Paul Huxley Construction Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 15 July 2008, so this is a well established company. Paul Huxley Construction Limited has been in business for 17 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 April 2025.
Registered Address

2Nd Floor 39 Bore Street, Lichfield, Staffordshire, WS13 6LZ
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Companies House Data
Company NamePAUL HUXLEY CONSTRUCTION LIMITED
Company Number06646856
Registered Office Address2nd Floor 39 Bore Street
 WS13 6LZ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date15/07/2008
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2025
Accounts Last Made Up Date31/07/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/08/2016
Returns Last Made Up Date15/07/2015
Previous Company NameChanged Date
FUTURE ELECTRONIC SOLUTIONS LIMITED20 Oct 2020
Directors & Members
Paul Huxley - Director
(British, 58 years old, born November 1968)
Appointed 15 July 2008
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Paul Huxley
AJM SERVICES (MIDLANDS) LIMITED
PJ HUXLEY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 24,493 24,493 0
Current Assets 207,910 207,910 34,547
Creditors Due Within One Year 199,754 199,754 7,547
Working Cap 8,156 8,156 27,000
Total Assets Less Current Liabilities 32,649 32,649 27,000
Long-term Liabilities 0 0 0
Net Assets 32,649 32,649 27,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 32,649 32,649 27,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 10.5% 10.5% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 89.5% 89.5% 100.0%
Creditors Due Within One Year 86.0% 86.0% 21.8%
Net Current Assets Liabilities 3.5% 3.5% 78.2%
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 14.0% 14.0% 78.2%
Capital Employed - - -
Total Assets Less Current Liabilities 14.0% 14.0% 78.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.0 1.0 4.6
Solvency Ratio 1.2 1.2 4.6
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-Jul-2023 31-Jul-2022 31-Jul-2021
Assets 232,403 232,403 34,547
Debt 199,754 199,754 7,547
Net Assets/Debt 32,649 32,649 27,000

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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. Information provided by Companies House shows Liquidation.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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. Information provided by Companies House shows Liquidation.  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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. 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. Information provided by Companies House shows Liquidation.

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 WS13 6LZ
FIFTEEN CAFE BAR LIMITED
15 Bore Street, Lichfield, WS13 6LZ
Document Filings
Liquidators' statement of receipts and payments to 26 February 2026
Registered office address changed from 2nd Floor 39 Bore Street Lichfield Staffordshire WS13 6LZ to 28a Charter House Sandford Street Lichfield Staffordshire WS13 6QA on 9 January 2026
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Registered office address changed from Unit 25 Rednal Industrial Estate West Felton Oswestry SY11 4HS United Kingdom to 2nd Floor 39 Bore Street Lichfield Staffordshire WS13 6LZ on 4 March 2025
Confirmation statement made on 13 February 2024 with no updates
Change of details for Mr Paul Huxley as a person with significant control on 29 March 2023
Director's details changed for Mr Paul Huxley on 29 March 2023
Registered office address changed from Bwythnn Rhydid Llanfihangel Llanfyllin Powys SY22 5JD Wales to Unit 25 Rednal Industrial Estate West Felton Oswestry SY11 4HS on 29 March 2023
Confirmation statement made on 13 February 2023 with updates
Change of details for Mr Paul Huxley as a person with significant control on 16 July 2022
Change of details for Mr Paul Huxley as a person with significant control on 10 February 2023
Change of details for Mrs Joanna Huxley as a person with significant control on 16 July 2022
Confirmation statement made on 10 February 2023 with updates
Change of details for Mr Paul Huxley as a person with significant control on 16 July 2022
Notification of Joanna Huxley as a person with significant control on 16 July 2022
Confirmation statement made on 15 July 2022 with no updates
Confirmation statement made on 15 July 2021 with no updates
Certificate of change of name
Confirmation statement made on 15 July 2020 with no updates
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