Company Overview
A2r People Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 February 2014, so this is a well established company. A2r People Ltd has been in business for 12 years and 1 month. The accounts status is unaudited abridged and the accounts are next due on Tuesday 31 December 2024.
Registered Address

463-465 High Street, Lincoln, LN5 8JB
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Companies House Data
Company NameA2R PEOPLE LTD
Company Number08880631
Registered Office Address463-465 High Street
 LN5 8JB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/02/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date06/03/2017
Returns Last Made Up Date06/02/2016
Previous Company NameChanged Date
CAMBRA CONSULTING SERVICES LTD.07 Mar 2017
Directors & Members
Show Resigned
Brian Maskery - Director
(British, 77 years old, born May 1949)
Appointed 31 October 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Brian Maskery
AAC SURVEYORS LIMITED
ALAN AULD CONSTRUCTION MANAGEMENT LIMITED
ALAN AULD GROUP EMPLOYEES' TRUSTEES LIMITED
KELSO HEIGHTS PROPERTIES LIMITED
LUMMAS PROPERTY LTD
PUSTULARUM ASSOCIATES LIMITED
PUSTULARUM ENGINEERING LIMITED
PUSTULARUM GROUP LIMITED
VTSC LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 409 409 409
Creditors Due Within One Year 1,308 1,308 1,308
Working Cap -899 -899 -899
Total Assets Less Current Liabilities -899 -899 -899
Long-term Liabilities 0 0 0
Net Assets -899 -899 -899
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -899 -899 -899
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 319.8% 319.8% 319.8%
Net Current Assets Liabilities -219.8% -219.8% -219.8%
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 -219.8% -219.8% -219.8%
Capital Employed - - -
Total Assets Less Current Liabilities -219.8% -219.8% -219.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.3 0.3 0.3
Solvency Ratio 0.3 0.3 0.3
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-Mar-2023 31-Mar-2022 31-Mar-2021
Assets 409 409 409
Debt 1,308 1,308 1,308
Net Assets/Debt -899 -899 -899
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 LN5 8JB
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465 High Street, Lincoln, Lincolnshire, LN5 8JB
TONY EDENS LIMITED
467 HIGH STREET, LINCOLN, LN5 8JB
Document Filings

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