Company Overview
Total Maintenance (Uk) Ltd is a Dissolved Private Limited Company.
Registered Address

Unit C7 Plough Business Centre, Plough Road, Great Bentley, Essex, CO7 8LG
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Companies House Data
Company NameTOTAL MAINTENANCE (UK) LTD
Company Number08352223
Registered Office AddressUnit C7 Plough Business Centre
 Plough Road
 CO7 8LG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/01/2013
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2016
Accounts Last Made Up Date31/01/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date05/02/2016
Returns Last Made Up Date08/01/2015
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2014
Balance Sheet
Fixed Assets 11,258 11,258
Current Assets 54,992 54,992
Creditors Due Within One Year 72,186 72,186
Working Cap -17,194 -17,194
Total Assets Less Current Liabilities -5,936 -5,936
Long-term Liabilities 0 0
Net Assets -5,936 -5,936
Share Capital & Reserves
Share Cap 100 100
Profit & Loss Reserves -6,036 -6,036
Other Reserves 0 0
Shareholders Funds -5,936 -5,936
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2014
Tangible Fixed Assets - -
Fixed Assets 17.0% 17.0%
Stocks Inventory 0.6% 0.6%
Debtors 52.2% 52.2%
Cash Bank In Hand 14.2% 14.2%
Current Assets 83.0% 83.0%
Creditors Due Within One Year 109.0% 109.0%
Net Current Assets Liabilities -26.0% -26.0%
Creditors Due After One Year 0.0% 0.0%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -9.0% -9.0%
Called Up Share Capital 0.2% 0.2%
Share Capital Allotted Called Up Paid 0.2% 0.2%
Profit Loss Account Reserve -9.1% -9.1%
Shareholder Funds -9.0% -9.0%
Capital Employed - -
Total Assets Less Current Liabilities -9.0% -9.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2014
Liquidity Ratio 0.8 0.8
Solvency Ratio 0.9 0.9
Reserves to Assets -0.1 -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-Jan-2015 31-Jan-2014
Assets 66,250 66,250
Debt 72,186 72,186
Net Assets/Debt -5,936 -5,936
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 via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Adam Michael Wren as a director on 5 January 2016
Compulsory strike-off action has been discontinued
Appointment of Mr Adam Michael Wren as a director on 2 January 2016
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Aron Jonathan Olley as a director on 29 January 2016
Termination of appointment of Adam Michael Wren as a director on 2 January 2016
Appointment of Mr Adam Michael Wren as a director on 8 January 2013
Termination of appointment of Adam Michael Wren as a director on 1 June 2015
Annual return made up to 8 January 2015 with full list of shareholders
Director's details changed for Mr Adam Michael Wren on 6 March 2014
Registered office address changed from 5 Hall Cut Brightlingsea Colchester CO7 0BY on 10 March 2014
Annual return made up to 8 January 2014 with full list of shareholders
Appointment of Mr Aron Jonathan Olley as a director
Incorporation
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