Company Overview
Ciaran Haslett Allspares Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 27 November 2015, so this is a well established company. Ciaran Haslett Allspares Ltd has been in business for 10 years and 4 months. The accounts status is micro entity and the accounts are next due on Sunday 31 August 2025.
Registered Address

414 Ballyquin Road, Dungiven, Derry, BT47 4NQ
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 NameCIARAN HASLETT ALLSPARES LTD
Company NumberNI635104
Registered Office Address414 Ballyquin Road
 BT47 4NQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/11/2015
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2025
Accounts Last Made Up Date30/11/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/12/2016
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Nov-2023 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 15,254 15,254 15,254
Current Assets 133,728 133,728 133,728
Creditors Due Within One Year 91,789 91,789 91,789
Working Cap 41,939 41,939 41,939
Total Assets Less Current Liabilities 57,193 57,193 57,193
Long-term Liabilities 46,473 46,473 46,473
Net Assets 10,720 10,720 10,720
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10,720 10,720 10,720
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2023 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 10.2% 10.2% 10.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 89.8% 89.8% 89.8%
Creditors Due Within One Year 61.6% 61.6% 61.6%
Net Current Assets Liabilities 28.2% 28.2% 28.2%
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 7.2% 7.2% 7.2%
Capital Employed - - -
Total Assets Less Current Liabilities 38.4% 38.4% 38.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2023 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.5 1.5 1.5
Solvency Ratio 1.1 1.1 1.1
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-2023 30-Nov-2022 30-Nov-2021
Assets 148,982 148,982 148,982
Debt 138,262 138,262 138,262
Net Assets/Debt 10,720 10,720 10,720
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Other Business around BT47 4NQ
TJC SAND & GRAVEL LTD
C/O Mccambridge Duffy Llp 35 Templemore Business Park, Northland Road, Derry, BT47 4NQ
ILEX CAR SALES LTD
416 BALLYQUIN ROAD, DUNGIVEN, DERRY, BT47 4NQ
JJ COYLE LIMITED
416 BALLYQUIN ROAD, DUNGIVEN, LONDONDERRY, BT47 4NQ
SPIRES MANOR MANAGEMENT COMPANY LTD
Riverview House, 372 Ballyquin Road, Dungiven, BT47 4NQ
BALLYLOUGH DEVELOPMENTS LIMITED
UNIT 3 GLENSHANE ENTERPRISE CENTRE, BALLYQUINN ROAD, DUNGIVEN, CO DERRY, BT47 4NQ
GERIUS CONTRACTS LTD
96a Legavallon Road, Dungiven, Londonderry, BT47 4NQ
MASTERCRAFT CONSTRUCTION ASSOCIATES LIMITED
UNIT 3 GLENSHANE ENTERPRISE CENTRE, BALLYQUIN ROAD DUNGIVEN, LONDONDERRY, BT47 4NQ
S.M.DEVINE HOMES (NI) LTD
UNIT 7 441A BALLYQUIN ROAD, DUNGIVEN, LONDONDERRY, BT47 4NQ
BRADAGH VIEW HOLDINGS LIMITED
372 Ballyquin Road, Dungiven, Londonderry, BT47 4NQ
TMK AGGREGATES & HIRE LTD
Unit 2 Glenshane Enterprise Centre, 414a Ballyquin Road, Londonderry, BT47 4NQ
Document Filings

There is no free data currently available to display on this company.

Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free