Company Overview
M W Cripwell Building Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 19 December 2012, so this is a well established company. M W Cripwell Building Services Ltd has been in business for 13 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

119A Derby Street, Burton On Trent, Staffordshire, DE14 2LE
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Companies House Data
Company NameM W CRIPWELL BUILDING SERVICES LTD
Company Number08336653
Registered Office Address119a Derby Street
 DE14 2LE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/12/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date30/09/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/01/2017
Returns Last Made Up Date19/12/2015
Directors & Members
Show Resigned
Carl Dent - Director
(British, 56 years old, born January 1970)
Appointed 19 December 2012
 Active
Victoria Thomas - Director
(British, 62 years old, born January 1964)
Appointed 19 December 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Carl Dent
BURTON TRAINING ORGANISATION LIMITED
INSTALLATION MAINTENANCE SYSTEMS LIMITED
M.W. CRIPWELL LIMITED
Victoria Thomas
BCM JOINERY HOLDINGS LIMITED
CUTTLE MCLEOD CONSTRUCTION LIMITED
IRONMONGERY SOLUTIONS LIMITED
WINSTON HOLDINGS LIMITED
WJ REALISATIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 347,245 347,245 347,245
Current Assets 0 0 0
Creditors Due Within One Year 268,567 268,567 285,067
Working Cap -268,567 -268,567 -285,067
Total Assets Less Current Liabilities 78,678 78,678 62,178
Long-term Liabilities 43,803 43,803 28,803
Net Assets 34,875 34,875 33,375
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 34,875 34,875 33,375
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 77.3% 77.3% 82.1%
Net Current Assets Liabilities -77.3% -77.3% -82.1%
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 10.0% 10.0% 9.6%
Capital Employed - - -
Total Assets Less Current Liabilities 22.7% 22.7% 17.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2023 30-Sep-2022 30-Sep-2021
Assets 347,245 347,245 347,245
Debt 312,370 312,370 313,870
Net Assets/Debt 34,875 34,875 33,375

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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.

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 DE14 2LE
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119a Derby Street 119a Derby Street, Burton-On-Trent, Staffordshire, DE14 2LE
ENVIRONMENTAL WEEE CONTROL LIMITED
87 Derby Street, Burton Upon Trent, Staffordshire, DE14 2LE
M.W. CRIPWELL LIMITED
CRIPWELL BUILDING SERVICES, 119A DERBY STREET, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2LE
ORSA 1900 LIMITED
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BLURECRUIT LTD
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ALPHA TRANSPORT SPECIALISTS LIMITED
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ASR OPTICAL SERVICES LTD
167 GRANGE AVENUE, OLDHAM, DE14 2LE
UNIQUE TRANSPORT SERVICES LIMITED
103 DERBY STREET, BURTON-ON-TRENT, DE14 2LE
Document Filings
Confirmation statement made on 19 December 2025 with no updates
Previous accounting period extended from 30 September 2024 to 31 March 2025
Confirmation statement made on 19 December 2024 with updates
Notification of Cripwell Eot Limited as a person with significant control on 3 April 2024
Cessation of Carl Anthony Dent as a person with significant control on 3 April 2024
Cessation of Victoria Anne Thomas as a person with significant control on 3 April 2024
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 19 December 2023 with no updates
Confirmation statement made on 19 December 2022 with updates
Confirmation statement made on 19 December 2021 with updates
Memorandum and Articles of Association
Confirmation statement made on 19 December 2020 with updates
Cancellation of shares. Statement of capital on 31 December 2019
Purchase of own shares.
Purchase of own shares.
Confirmation statement made on 19 December 2019 with updates
Cancellation of shares. Statement of capital on 28 June 2019
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