Company Overview
Peter Dooley Engineering Limited is a Dissolved Private Limited Company.
Registered Address

C/O Xeinadin Corporate Recovery, 100 Barbirolli Square, Manchester, M2 3BD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NamePETER DOOLEY ENGINEERING LIMITED
Company Number10539564
Registered Office AddressC/O XEINADIN CORPORATE RECOVERY
 100 Barbirolli Square
 M2 3BD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date23/12/2016
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date30/06/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/01/2018
Directors & Members
Hayley Dooley - Director
(British, 57 years old, born September 1969)
Appointed 15 March 2017
 Active
Peter Dooley - Director
(British, 58 years old, born September 1968)
Appointed 23 December 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hayley Dooley
No companies found
Peter Dooley
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2018 30-Jun-2017
Balance Sheet
Fixed Assets 0 294 -5,486
Current Assets 5,706 23,156 18,757
Creditors Due Within One Year 539 12,857 16,161
Working Cap 5,167 10,299 2,596
Total Assets Less Current Liabilities 5,167 10,593 -2,890
Long-term Liabilities 0 0 5,780
Net Assets 5,167 10,593 2,890
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,167 10,593 2,890
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2018 30-Jun-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 1.3% -41.3%
Stocks Inventory - - -
Debtors - 0.0% 0.0%
Cash Bank In Hand - 98.7% 141.4%
Current Assets 100.0% 98.7% 141.3%
Creditors Due Within One Year 9.4% 54.8% 121.8%
Net Current Assets Liabilities 90.6% 43.9% 19.6%
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 90.6% 45.2% 21.8%
Capital Employed - - -
Total Assets Less Current Liabilities 90.6% 45.2% -21.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2020 30-Jun-2018 30-Jun-2017
Liquidity Ratio 10.6 1.8 1.2
Solvency Ratio 10.6 1.8 1.3
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 30-Jun-2020 30-Jun-2018 30-Jun-2017
Assets 5,706 23,450 13,271
Debt 539 12,857 10,381
Net Assets/Debt 5,167 10,593 2,890
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 M2 3BD
No other companies found in the same location
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Registered office address changed from Kay Johnson Gee Corporate Receovery Limited 1 City Road East Manchester M15 4PN to 100 Barbirolli Square Manchester M2 3BD on 12 August 2023
Liquidators' statement of receipts and payments to 24 January 2023
Liquidators' statement of receipts and payments to 24 January 2022
Registered office address changed from 16 Kings Meadow Norton Runcorn WA7 6PB England to 1 City Road East Manchester M15 4PN on 10 February 2021
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 22 December 2020 with no updates
Registered office address changed from 320 Firecrest Court Centre Park Warrington WA1 1RG United Kingdom to 16 Kings Meadow Norton Runcorn WA7 6PB on 20 December 2020
Registered office address changed from Brunel House 340 Firecrest Court Centre Park Warrington Cheshire WA1 1RG United Kingdom to 320 Firecrest Court Centre Park Warrington WA1 1RG on 14 December 2020
Previous accounting period extended from 31 December 2019 to 30 June 2020
Confirmation statement made on 22 December 2019 with updates
Registered office address changed from 16 Kings Meadow Norton Cross Runcorn Cheshire WA7 6PB England to Brunel House 340 Firecrest Court Centre Park Warrington Cheshire WA1 1RG on 30 January 2019
Confirmation statement made on 22 December 2018 with updates
Confirmation statement made on 22 December 2017 with no updates
Appointment of Mrs Hayley Marie Dooley as a director on 15 March 2017
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free