Company Overview
Dormant Company 06764423 Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 03 December 2008, so this is a well established company. Dormant Company 06764423 Limited has been in business for 17 years and 3 months. The accounts status is audit exemption subsidiary and the accounts are next due on Friday 30 June 2023.
Registered Address

Frp Advisory Trading Limited, 1S Floor, 34 Falcon Court, Preston Farm Business Park, Stockton On Tees, TS18 3TX
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Companies House Data
Company NameDORMANT COMPANY 06764423 LIMITED
Company Number06764423
Registered Office AddressFrp Advisory Trading Limited, 1s Floor
 34 Falcon Court
 TS18 3TX
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date03/12/2008
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2023
Accounts Last Made Up Date30/09/2021
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Previous Company NameChanged Date
INLAND HOUSING LIMITED07 Aug 2020
Directors & Members
Show Resigned
Jolyon Harrison - Director
(British, 78 years old, born March 1948)
Appointed 24 July 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Jolyon Harrison
APPLETREE FARM CRESSING LIMITED
ASTON CLINTON DEVELOPMENTS LIMITED
ASTON CLINTON ROAD (AYLESBURY) MANAGEMENT COMPANY LIMITED
BASILDON DEVELOPMENTS LIMITED
BASILDON UNITED FOOTBALL, SPORTS & LEISURE LIMITED
BUCKS DEVELOPMENTS LIMITED
CHAPEL RIVERSIDE (SOUTHAMPTON) MANAGEMENT COMPANY LIMITED
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CHESHUNT LAKESIDE DEVELOPMENTS LIMITED
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DORMANT COMPANY 08631901 LIMITED
DORMANT COMPANY 08813334 LIMITED
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DORMANT COMPANY 09685532 LIMITED
EMIRA DEVELOPMENTS LTD
HIGH WYCOMBE DEVELOPMENTS LIMITED
HUGG HOMES LIMITED
INLAND (STB) LIMITED
INLAND COMMERCIAL LIMITED
INLAND DEVELOPMENTS LIMITED
INLAND FINANCE LTD
INLAND HOMES (ESSEX) LIMITED
INLAND HOMES DEVELOPMENTS LIMITED
INLAND LIMITED
INLAND PARTNERSHIPS LIMITED
INLAND PROPERTY FINANCE LIMITED
INLAND PROPERTY LIMITED
INLAND ZDP PLC
LILY'S WALK (HIGH WYCOMBE) MANAGEMENT COMPANY LIMITED
MERIDIAN WATERSIDE (SOUTHAMPTON) MANAGEMENT COMPANY LIMITED
NEVENDON SPORTS CENTRE LTD
TEMPLAR GREEN (CRESSING) MANAGEMENT COMPANY LIMITED
THAMES HOMES LTD
THE VINTAGE SPORTS-CAR CLUB LIMITED
WILTON PARK DEVELOPMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2021 30-Jun-2016 30-Jun-2015
Balance Sheet
Fixed Assets 0 0 55,195
Current Assets 7,144,360 7,144,360 11,822,749
Creditors Due Within One Year 2,448,827 2,448,827 10,853,890
Working Cap 4,695,533 4,695,533 968,859
Total Assets Less Current Liabilities 4,695,533 4,695,533 1,024,054
Long-term Liabilities 2,401,068 2,401,068 0
Net Assets 2,294,465 2,294,465 1,024,054
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves 2,294,464 2,294,464 1,024,053
Other Reserves 0 0 0
Shareholders Funds 2,294,465 2,294,465 1,024,054
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2021 30-Jun-2016 30-Jun-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.5%
Stocks Inventory 94.3% 94.3% 33.9%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.2% 0.2% 0.0%
Current Assets 100.0% 100.0% 99.5%
Creditors Due Within One Year 34.3% 34.3% 91.4%
Net Current Assets Liabilities 65.7% 65.7% 8.2%
Creditors Due After One Year 33.6% 33.6% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 32.1% 32.1% 8.6%
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 32.1% 32.1% 8.6%
Shareholder Funds 32.1% 32.1% 8.6%
Capital Employed - - -
Total Assets Less Current Liabilities 65.7% 65.7% 8.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2021 30-Jun-2016 30-Jun-2015
Liquidity Ratio 2.9 2.9 1.1
Solvency Ratio 1.5 1.5 1.1
Reserves to Assets 0.3 0.3 0.1
Secured Creditors Unlock full report
Mortgages Charges 15
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 15
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2021 30-Jun-2016 30-Jun-2015
Assets 7,144,360 7,144,360 11,877,944
Debt 4,849,895 4,849,895 10,853,890
Net Assets/Debt 2,294,465 2,294,465 1,024,054

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 appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. 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 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 appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. 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 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 appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. 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
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MIKE FENWICK QUALITY WHOLESALE CATERING BUTCHERS LLP
Bwc Dakota House 25 25 Falcon Court, Preston Farm Business Park, Stockton-On-Tees, TS18 3TX
WILLIAM DAVIS PERMIT TO WORK LIMITED
Bwc Dakota House 25 Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, Cleveland, TS18 3TX
ZONE FITNESS (NORTHALLERTON) LIMITED
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MR. BOX LIMITED
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Document Filings
Liquidators' statement of receipts and payments to 14 February 2025
Registered office address changed from Burnham Yard London End Beaconsfield HP9 2JH England to Frp Advisory Trading Limited, 1S Floor 34 Falcon Court Preston Farm Business Park Stockton on Tees TS18 3TX on 26 February 2024
Statement of affairs
Resolutions
Appointment of a voluntary liquidator
Withdraw the company strike off application
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 24 September 2023 with no updates
Termination of appointment of Nishith Malde as a director on 4 September 2023
Termination of appointment of Desmond Richard Wicks as a director on 4 August 2023
Appointment of Mr Jolyon Leonard Harrison as a director on 24 July 2023
Termination of appointment of Sally Kenward as a secretary on 10 February 2023
Termination of appointment of Donagh O'sullivan as a director on 16 January 2023
Appointment of Mr Donagh O'sullivan as a director on 6 December 2022
Appointment of Mr Desmond Richard Wicks as a director on 14 October 2022
Termination of appointment of Stephen Desmond Wicks as a director on 30 September 2022
Confirmation statement made on 24 September 2022 with no updates
Appointment of Mrs Sally Kenward as a secretary on 26 September 2022
Termination of appointment of Nishith Malde as a secretary on 26 September 2022
Notice of agreement to exemption from audit of accounts for period ending 30/09/21
Appointment of Mr Nishith Malde as a secretary on 15 August 2022
Termination of appointment of Kathryn Worth as a secretary on 15 August 2022
Consolidated accounts of parent company for subsidiary company period ending 30/09/21
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