Company Overview
Chester Mobile Homes Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 June 2016, so this is a well established company. Chester Mobile Homes Limited has been in business for 9 years and 9 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 August 2022.
Registered Address

Basement 32 Woodstock Grove, Woodstock Grove, London, W12 8LE
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Companies House Data
Company NameCHESTER MOBILE HOMES LIMITED
Company Number10225463
Registered Office AddressBasement 32 Woodstock Grove
 Woodstock Grove
 W12 8LE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/06/2016
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2022
Accounts Last Made Up Date30/11/2020
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/07/2017
Previous Company NameChanged Date
CHEVAL MOBILE HOMES LTD14 Oct 2019
Directors & Members
Show Resigned
Mohamed Shanteer - Director
(British, 47 years old, born November 1979)
Appointed 10 June 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mohamed Shanteer
AMI PROPERTY MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Balance Sheet
Fixed Assets 30,330 38,640 49,720
Current Assets 776,813 824,928 569,200
Creditors Due Within One Year 617,652 555,789 472,677
Working Cap 159,161 269,139 96,523
Total Assets Less Current Liabilities 189,491 307,779 146,243
Long-term Liabilities 189,490 307,778 146,242
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Tangible Fixed Assets - - -
Fixed Assets 3.8% 4.5% 8.0%
Stocks Inventory - - -
Debtors 67.9% 72.6% 78.9%
Cash Bank In Hand 1.3% 18.2% 6.5%
Current Assets 96.2% 95.5% 92.0%
Creditors Due Within One Year 76.5% 64.4% 76.4%
Net Current Assets Liabilities 19.7% 31.2% 15.6%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 23.5% 35.6% 23.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2020 30-Nov-2019 30-Nov-2018
Liquidity Ratio 1.3 1.5 1.2
Solvency Ratio 1.0 1.0 1.0
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 30-Nov-2020 30-Nov-2019 30-Nov-2018
Assets 807,143 863,568 618,920
Debt 807,142 863,567 618,919
Net Assets/Debt 1 1 1
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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
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Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Registered office address changed from Devonshire House 582 Honeypot Lane Room 139 Stanmore HA7 1JS England to Basement 32 Woodstock Grove Woodstock Grove London W12 8LE on 5 August 2022
Registered office address changed from Unit 201 2nd Floor Metroline House 118-122 College Road Harrow HA1 1BQ England to Devonshire House 582 Honeypot Lane Room 139 Stanmore HA7 1JS on 13 May 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Resolutions
Confirmation statement made on 11 June 2019 with updates
Termination of appointment of Mohammed Mamdani as a director on 15 June 2018
Confirmation statement made on 25 July 2018 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period extended from 30 June 2017 to 30 November 2017
Current accounting period extended from 30 June 2018 to 31 December 2018
Appointment of Mr Mohammed Mamdani as a director on 26 July 2017
Confirmation statement made on 25 July 2017 with updates
Registered office address changed from 3 Homer Street W1H 4NP W1H 4NP England to Unit 201 2nd Floor Metroline House 118-122 College Road Harrow HA1 1BQ on 25 July 2017
Confirmation statement made on 23 March 2017 with updates
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