Company Overview
Camrider Harleston Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 09 April 2014, so this is a well established company. Camrider Harleston Limited has been in business for 11 years and 11 months. The accounts status is dormant and the accounts are next due on Saturday 31 May 2025.
Registered Address

The Maltings The Street, Redgrave, Diss, Suffolk, IP22 1RY
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Companies House Data
Company NameCAMRIDER HARLESTON LIMITED
Company Number08987169
Registered Office AddressThe Maltings The Street
 Redgrave
 IP22 1RY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/04/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryDORMANT
Returns Next Due Date07/05/2017
Returns Last Made Up Date09/04/2016
Directors & Members
Show Resigned
James Abbott - Director
(English, 65 years old, born May 1961)
Appointed 17 July 2018
 Active
Alan Stevens - Director
(British, 70 years old, born March 1956)
Appointed 17 July 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Abbott
ALJIM LIMITED
CAMRIDER NDI LIMITED
TWO WHEEL DREAMS LTD
Alan Stevens
ALJIM LIMITED
CAMRIDER NDI LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 57,890 57,890 57,890
Current Assets 20,035 20,035 20,035
Creditors Due Within One Year 9,227 9,227 9,227
Working Cap 10,808 10,808 10,808
Total Assets Less Current Liabilities 68,698 68,698 68,698
Long-term Liabilities 25,960 25,960 25,960
Net Assets 42,738 42,738 42,738
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 42,738 42,738 42,738
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 74.3% 74.3% 74.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 25.7% 25.7% 25.7%
Creditors Due Within One Year 11.8% 11.8% 11.8%
Net Current Assets Liabilities 13.9% 13.9% 13.9%
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 54.8% 54.8% 54.8%
Capital Employed - - -
Total Assets Less Current Liabilities 88.2% 88.2% 88.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 2.2 2.2 2.2
Solvency Ratio 2.2 2.2 2.2
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-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 77,925 77,925 77,925
Debt 35,187 35,187 35,187
Net Assets/Debt 42,738 42,738 42,738
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 IP22 1RY
ROBERT CALTON GAME AND VENISON LTD
Juniper Cottage The Street, Redgrave, Diss, Norfolk, IP22 1RY
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 April 2024 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 9 April 2023 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 April 2022 with updates
Confirmation statement made on 9 April 2021 with updates
Confirmation statement made on 9 April 2020 with no updates
Confirmation statement made on 9 April 2019 with updates
Registered office address changed from 15 Kimberley Road North Walsham Norfolk NR28 9DZ England to The Maltings the Street Redgrave Diss Suffolk IP22 1RY on 9 April 2019
Previous accounting period extended from 31 March 2018 to 31 August 2018
Termination of appointment of Jan Mary Waters as a director on 17 July 2018
Appointment of Mr Alan Norman Stevens as a director on 17 July 2018
Notification of James Anthony Abbott as a person with significant control on 17 July 2018
Appointment of Mr James Anthony Abbott as a director on 17 July 2018
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