Company Overview
Role Models Holdings Company Limited is a Dissolved Private Limited Company.
Registered Address

1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AG
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Companies House Data
Company NameROLE MODELS HOLDINGS COMPANY LIMITED
Company Number11917149
Registered Office Address1580 Parkway Solent Business Park, Whiteley
 PO15 7AG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date01/04/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/04/2020
Directors & Members
Show Resigned
Guy Burnell - Director
(British, 61 years old, born May 1965)
Appointed 20 March 2020
 Active
Robert Hicks - Director
(British, 60 years old, born October 1966)
Appointed 20 March 2020
 Active
Hugo Shephard - Director
(British, 42 years old, born September 1984)
Appointed 01 April 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Guy Burnell
No companies found
Robert Hicks
BRAWLINGTON PLC
HARRISON HOUSING
HARRISON HOUSING TRUSTEES LIMITED
ROLE MODELS CREATIVE CHILDCARE LIMITED
ROLE MODELS INTERNATIONAL LIMITED
ROLE MODELS LIFE SKILLS LIMITED
THE FORAGING FOX LIMITED
VESPUCCI ADVENTURES LIMITED
Hugo Shephard
ROLE MODELS CREATIVE CHILDCARE LIMITED
ROLE MODELS LIFE SKILLS LIMITED
THE ROLE MODEL PARTNERSHIP LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 202 202 202
Current Assets 1,539,901 1,588,584 586,154
Creditors Due Within One Year 0 39,563 53,966
Working Cap 1,539,901 1,549,021 532,188
Total Assets Less Current Liabilities 1,540,103 1,549,223 532,390
Long-term Liabilities 133,842 131,968 1,250
Net Assets 1,406,261 1,417,255 531,140
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,406,261 1,417,255 531,140
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 2.5% 9.2%
Net Current Assets Liabilities 100.0% 97.5% 90.8%
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 91.3% 89.2% 90.6%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 97.5% 90.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 1539901.0 40.2 10.9
Solvency Ratio 11.5 9.3 10.6
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-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 1,540,103 1,588,786 586,356
Debt 133,842 171,531 55,216
Net Assets/Debt 1,406,261 1,417,255 531,140
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 PO15 7AG
MERIDIAN SOUTH MANAGEMENT LIMITED
94 Park Lane, Croydon, Surrey, PO15 7AG
THE GRANGE (WESTHAMPNETT) MANAGEMENT LIMITED
2 PARK FARM, CHICHESTER ROAD, ARUNDEL, WEST SUSSEX, PO15 7AG
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Flat 6 53 Augustus Road London SW19 6LW England to 1580 Parkway Solent Business Park, Whiteley Fareham Hampshire PO15 7AG on 11 December 2024
Confirmation statement made on 31 March 2024 with updates
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Statement of capital following an allotment of shares on 6 December 2023
Confirmation statement made on 31 March 2023 with updates
Confirmation statement made on 31 March 2022 with updates
Statement of capital following an allotment of shares on 5 November 2021
Director's details changed for Mr Hugo Ted Yardley Shephard on 2 August 2021
Change of details for Mr Hugo Ted Yardley Shephard as a person with significant control on 2 August 2021
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