Company Overview
Fyfield (Fh) Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 12 February 1901, so this is a well established company. Fyfield (Fh) Limited has been in business for 125 years and 1 month. The accounts status is dormant and the accounts are next due on Wednesday 30 April 2003.
Registered Address

Newbridge Industrial Estate, Newbridge, Midlothian, EH28 8PJ
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Companies House Data
Company NameFYFIELD (FH) LIMITED
Company NumberSC004793
Registered Office AddressNewbridge Industrial Estate
 Newbridge
 EH28 8PJ
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date12/02/1901
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date30/04/2003
Accounts Last Made Up Date30/06/2001
Accounts Account CategoryDORMANT
Returns Next Due Date27/12/2002
Returns Last Made Up Date29/11/2001
Directors & Members
Show Resigned
Easicare Computers Limited - Director
Appointed 11 June 1997
Active
Pigtales Limited - Director
Appointed 11 June 1997
Active
Pigtales Limited - Secretary

Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2001 30-Jun-2000
Balance Sheet
Fixed Assets 0 0
Current Assets 3,064,802 3,064,802
Creditors Due Within One Year 0 0
Working Cap 3,064,802 3,064,802
Total Assets Less Current Liabilities 3,064,802 3,064,802
Long-term Liabilities 0 0
Net Assets 3,064,802 3,064,802
Share Capital & Reserves
Share Cap 51,016 51,016
Profit & Loss Reserves 2,843,786 2,843,786
Other Reserves 170,000 170,000
Shareholders Funds 3,064,802 3,064,802
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2001 30-Jun-2000
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory 0.0% 0.0%
Debtors 100.0% 100.0%
Cash Bank In Hand 0.0% 0.0%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0%
Creditors Due After One Year 0.0% 0.0%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0%
Called Up Share Capital 1.7% 1.7%
Share Capital Allotted Called Up Paid 1.7% 1.7%
Profit Loss Account Reserve 92.8% 92.8%
Shareholder Funds 100.0% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2001 30-Jun-2000
Liquidity Ratio 3064802.0 3064802.0
Solvency Ratio
Reserves to Assets 0.9 0.9
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2001 30-Jun-2000
Assets 3,064,802 3,064,802
Debt 0 0
Net Assets/Debt 3,064,802 3,064,802
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
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Document Filings
Resolutions
Return made up to 29/11/01; no change of members
Return made up to 29/11/00; full list of members
Location of register of members address changed
Location of debenture register address changed
Return made up to 29/11/99; no change of members
Director's particulars changed
Secretary's particulars changed;director's particulars changed
Return made up to 29/11/98; full list of members
Director's particulars changed
Secretary's particulars changed;director's particulars changed
Certificate of change of name
Auditor's resignation
Certificate of change of name
Return made up to 29/11/97; full list of members
Location of debenture register address changed
Resolutions
New director appointed
New director appointed
Director resigned

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