Company Overview
Oregon Montana Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 14 March 2019, so this is a well established company. Oregon Montana Limited has been in business for 7 years. The accounts status is micro entity and the accounts are next due on Saturday 31 December 2022.
Registered Address

Unit 3 Drove Road, Gamlingay, Sandy, Cambridgeshire, SG19 2HX
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Companies House Data
Company NameOREGON MONTANA LIMITED
Company Number11882822
Registered Office AddressUnit 3 Drove Road
 Gamlingay
 SG19 2HX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/03/2019
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/04/2020
Previous Company NameChanged Date
WALU PIPELINE SERVICES LIMITED05 Jul 2023
SECURITY EQUIPMENT SERVICES LIMITED22 May 2019
Directors & Members
Show Resigned
Glenda Weaver - Director
(Canadian, 74 years old, born February 1952)
Appointed 10 May 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Glenda Weaver
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 24,556 10,872
Current Assets 39,576 6,800
Creditors Due Within One Year -7,660 1,092
Working Cap 47,236 5,708
Total Assets Less Current Liabilities 71,792 16,580
Long-term Liabilities 27,000 8,455
Net Assets 44,792 8,125
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 44,792 8,125
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - -
Fixed Assets 38.3% 61.5%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 61.7% 38.5%
Creditors Due Within One Year -11.9% 6.2%
Net Current Assets Liabilities 73.7% 32.3%
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 69.8% 46.0%
Capital Employed - -
Total Assets Less Current Liabilities 111.9% 93.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020
Liquidity Ratio -5.2 6.2
Solvency Ratio 3.3 1.9
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-2021 31-Mar-2020
Assets 64,132 17,672
Debt 19,340 9,547
Net Assets/Debt 44,792 8,125
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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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WHITES HOUSE DEVELOPMENTS LIMITED
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WHITES CARPENTRY LIMITED
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Document Filings
Certificate of change of name
Certificate of change of name
Registered office address changed from 9B Percy Road London N12 8BY England to Unit 3 Drove Road Gamlingay Sandy Cambridgeshire SG19 2HX on 8 August 2023
Certificate of change of name
Termination of appointment of Andrew Thomas Trott as a director on 10 May 2023
Notification of Glenda Joyce Weaver as a person with significant control on 10 May 2023
Cessation of Andrew Thomas Trott as a person with significant control on 10 May 2023
Appointment of Ms Glenda Joyce Weaver as a director on 10 May 2023
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 October 2022 with no updates
Change of details for Mr Andrew Thomas Trott as a person with significant control on 31 January 2022
Director's details changed for Mr Andrew Thomas Trott on 31 January 2022
Confirmation statement made on 1 October 2021 with updates
Confirmation statement made on 1 October 2020 with updates
Confirmation statement made on 1 October 2019 with updates
Appointment of Mr Andrew Thomas Trott as a director on 1 October 2019
Notification of Andrew Thomas Trott as a person with significant control on 1 October 2019
Termination of appointment of Peter James Ainley as a director on 1 October 2019
Cessation of Peter James Ainley as a person with significant control on 1 October 2019
Registered office address changed from The Oaks Woodford Road Woodford Stockport SK7 1QF United Kingdom to 9B Percy Road London N12 8BY on 1 October 2019
Resolutions
Change of name notice
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