Company Overview
United Carlton Office Solutions Limited is a Dissolved Private Limited Company.
Registered Address

C/O Harrison Clark Rickerbys Ellenborough House, Wellington Street, Cheltenham, GL50 1YD
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Companies House Data
Company NameUNITED CARLTON OFFICE SOLUTIONS LIMITED
Company Number09202448
Registered Office AddressC/O Harrison Clark Rickerbys Ellenborough House
 Wellington Street
 GL50 1YD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/09/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date01/10/2016
Returns Last Made Up Date03/09/2015
Directors & Members
Show Resigned
Mark Bryce - Director
(British, 58 years old, born November 1968)
Appointed 22 April 2015
 Active
Warren Colby - Director
(British, 55 years old, born February 1971)
Appointed 22 April 2015
 Active
Simon Davey - Director
(British, 52 years old, born June 1974)
Appointed 31 May 2019
 Active
Paul Dawson - Director
(British, 67 years old, born August 1959)
Appointed 01 April 2021
 Active
Philip Jan - Director
(British, 50 years old, born August 1976)
Appointed 01 July 2020
 Active
Secretaries
Paul Dawson - Secretary
Appointed 03 September 2014
 Active
Other Company Directorships
Mark Bryce
AGILICO WORKPLACE TECHNOLOGIES (NORTH) LIMITED
U.C.O.S. HOLDINGS LIMITED
UNITED CARLTON DIGITAL SOLUTIONS LIMITED
UNITED CARLTON LIMITED
Warren Colby
No companies found
Simon Davey
AGILICO (SCOTLAND) LIMITED
AGILICO BIDCO LIMITED
AGILICO GROUP LIMITED
AGILICO HOLDCO LIMITED
AGILICO MIDCO LIMITED
AGILICO SOFTWARE LIMITED
AGILICO WORKPLACE TECHNOLOGIES (MIDLANDS) LIMITED
AGILICO WORKPLACE TECHNOLOGIES (NORTH) LIMITED
CANOTEC LIMITED
CANOTEC SOUTH WEST LIMITED
CAPITAL COPIERS (EDINBURGH) LIMITED
CONDOR OFFICE SOLUTIONS LIMITED
COPYING SERVICES (LEICESTER) LIMITED
CSL GROUP HOLDINGS LIMITED
CSL NOTTINGHAM LIMITED
DERBY OFFICE MACHINES LIMITED
DIAMOND BUSINESS SYSTEMS LTD
DIAMOND GROUP (HOLDINGS) LTD
DIAMOND ICT LIMITED
H O E LIMITED
HIGHLAND OFFICE EQUIPMENT LIMITED
HIGHLAND OFFICE LIMITED
HOBBS PARKER 2000 LIMITED
INVU (UK) LIMITED
INVU 2007 LIMITED
INVU INTERNATIONAL HOLDINGS LIMITED
MCDOWELL & CO LIMITED
SYSTEMS SUPPORT UK LIMITED
SYSTEMS TECHNOLOGY (HOLDINGS) LIMITED
SYSTEMS TECHNOLOGY (S.E.) LIMITED
TOTAL OFFICE MAINTENANCE LIMITED
U.C.O.S. HOLDINGS LIMITED
UNITED CARLTON DIGITAL SOLUTIONS LIMITED
WEST END BUSINESS SYSTEMS LIMITED
Paul Dawson
AGILICO (SCOTLAND) LIMITED
AGILICO WORKPLACE TECHNOLOGIES (MIDLANDS) LIMITED
AGILICO WORKPLACE TECHNOLOGIES (NORTH) LIMITED
AGILICO WORKPLACE TECHNOLOGY LIMITED
CAPITAL COPIERS (EDINBURGH) LIMITED
COPYING SERVICES (LEICESTER) LIMITED
CSL GROUP HOLDINGS LIMITED
CSL NOTTINGHAM LIMITED
DERBY OFFICE MACHINES LIMITED
DIAMOND BUSINESS SYSTEMS LTD
DIAMOND GROUP (HOLDINGS) LTD
DIAMOND ICT LIMITED
H O E LIMITED
HIGHLAND OFFICE EQUIPMENT LIMITED
HIGHLAND OFFICE LIMITED
MCDOWELL & CO LIMITED
TOTAL OFFICE MAINTENANCE LIMITED
U.C.O.S. HOLDINGS LIMITED
UNITED CARLTON DIGITAL SOLUTIONS LIMITED
UNITED CARLTON LIMITED
WEST END BUSINESS SYSTEMS LIMITED
Philip Jan
AGILICO (SCOTLAND) LIMITED
AGILICO BIDCO LIMITED
AGILICO GROUP LIMITED
AGILICO HOLDCO LIMITED
AGILICO MIDCO LIMITED
AGILICO SOFTWARE LIMITED
AGILICO SYSTEMS LIMITED
AGILICO WORKPLACE TECHNOLOGIES (MIDLANDS) LIMITED
AGILICO WORKPLACE TECHNOLOGIES (NORTH) LIMITED
CANOTEC LIMITED
CAPITAL COPIERS (EDINBURGH) LIMITED
CAPITAL SOLUTIONS EMPLOYEE BENEFIT TRUSTEES LIMITED
COPYING SERVICES (LEICESTER) LIMITED
CSL GROUP HOLDINGS LIMITED
CSL NOTTINGHAM LIMITED
DERBY OFFICE MACHINES LIMITED
DIAMOND BUSINESS SYSTEMS LTD
DIAMOND GROUP (HOLDINGS) LTD
DIAMOND ICT LIMITED
FAVERGLEN LIMITED
FIRST OFFICE HOLDINGS LIMITED
H O E LIMITED
HIGHLAND OFFICE EQUIPMENT LIMITED
HIGHLAND OFFICE LIMITED
HOBBS PARKER 2000 LIMITED
INVU (UK) LIMITED
INVU 2007 LIMITED
INVU INTERNATIONAL HOLDINGS LIMITED
SYSTEMS SUPPORT UK LIMITED
SYSTEMS TECHNOLOGY (HOLDINGS) LIMITED
SYSTEMS TECHNOLOGY (S.E.) LIMITED
TOTAL OFFICE MAINTENANCE LIMITED
U.C.O.S. HOLDINGS LIMITED
UNITED CARLTON DIGITAL SOLUTIONS LIMITED
WEST END BUSINESS SYSTEMS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 30-Jun-2015
Balance Sheet
Fixed Assets 8,259 8,259
Current Assets 26,214 26,214
Creditors Due Within One Year 16,054 16,054
Working Cap 10,160 10,160
Total Assets Less Current Liabilities 18,419 18,419
Long-term Liabilities 116,862 116,862
Net Assets -98,443 -98,443
Share Capital & Reserves
Share Cap 20 20
Profit & Loss Reserves -98,463 -98,463
Other Reserves 0 0
Shareholders Funds -98,443 -98,443
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 30-Jun-2015
Tangible Fixed Assets - -
Fixed Assets 24.0% 24.0%
Stocks Inventory 0.0% 0.0%
Debtors 65.5% 65.5%
Cash Bank In Hand 0.5% 0.5%
Current Assets 76.0% 76.0%
Creditors Due Within One Year 46.6% 46.6%
Net Current Assets Liabilities 29.5% 29.5%
Creditors Due After One Year 339.0% 339.0%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -285.6% -285.6%
Called Up Share Capital 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1%
Profit Loss Account Reserve -285.6% -285.6%
Shareholder Funds -285.6% -285.6%
Capital Employed - -
Total Assets Less Current Liabilities 53.4% 53.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 30-Jun-2015
Liquidity Ratio 1.6 1.6
Solvency Ratio 0.3 0.3
Reserves to Assets -2.9 -2.9
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2021 30-Jun-2015
Assets 34,473 34,473
Debt 132,916 132,916
Net Assets/Debt -98,443 -98,443
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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