Company Overview
Carillion Energy Services Scotland Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 21 January 1987, so this is a well established company. Carillion Energy Services Scotland Limited has been in business for 39 years and 2 months. The accounts status is dormant and the accounts are next due on Sunday 30 September 2018.
Registered Address

Atria One, 144 Morrison Street, Edinburgh, EH3 8EX
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Companies House Data
Company NameCARILLION ENERGY SERVICES SCOTLAND LIMITED
Company NumberSC102827
Registered Office AddressAtria One
 144 Morrison Street
 EH3 8EX
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date21/01/1987
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategoryDORMANT
Returns Next Due Date14/08/2016
Returns Last Made Up Date17/07/2015
Previous Company NameChanged Date
EAGA SCOTLAND LIMITED29 Jul 2011
EVERWARM SERVICES LIMITED25 Jan 2008
Directors & Members
Show Resigned
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-May-2011 31-May-2010
Balance Sheet
Fixed Assets 388,307 388,307 547,449
Current Assets 6,653,464 6,653,464 6,458,399
Creditors Due Within One Year 7,383,202 7,383,202 6,018,772
Working Cap -729,738 -729,738 439,627
Total Assets Less Current Liabilities -341,431 -341,431 987,076
Long-term Liabilities 0 0 0
Net Assets -341,431 -341,431 987,076
Share Capital & Reserves
Share Cap 30,300 30,300 30,300
Profit & Loss Reserves -375,536 -375,536 952,971
Other Reserves 3,805 3,805 3,805
Shareholders Funds -341,431 -341,431 987,076
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-May-2011 31-May-2010
Tangible Fixed Assets - - -
Fixed Assets 5.5% 5.5% 7.8%
Stocks Inventory 2.6% 2.6% 4.1%
Debtors 91.9% 91.9% 88.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 94.5% 94.5% 92.2%
Creditors Due Within One Year 104.8% 104.8% 85.9%
Net Current Assets Liabilities -10.4% -10.4% 6.3%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -4.8% -4.8% 14.1%
Called Up Share Capital 0.4% 0.4% 0.4%
Share Capital Allotted Called Up Paid 0.4% 0.4% 0.4%
Profit Loss Account Reserve -5.3% -5.3% 13.6%
Shareholder Funds -4.8% -4.8% 14.1%
Capital Employed - - -
Total Assets Less Current Liabilities -4.8% -4.8% 14.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-May-2011 31-May-2010
Liquidity Ratio 0.9 0.9 1.1
Solvency Ratio 1.0 1.0 1.2
Reserves to Assets -0.1 -0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-May-2011 31-May-2010
Assets 7,041,771 7,041,771 7,005,848
Debt 7,383,202 7,383,202 6,018,772
Net Assets/Debt -341,431 -341,431 987,076
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
Termination of appointment of Westley Maffei as a secretary on 11 September 2018
Termination of appointment of Richard Francis Tapp as a director on 4 September 2018
Termination of appointment of Alison Margaret Shepley as a secretary on 3 September 2018
Court order notice of winding up
Notice of winding up order
Confirmation statement made on 17 July 2018 with no updates
Registered office address changed from New Alderston House 3 Dove Wynd Strathclyde Business Park Bellshill ML4 3FB Scotland to Atria One 144 Morrison Street Edinburgh EH3 8EX on 31 May 2018
Termination of appointment of Zafar Iqbal Khan as a director on 11 September 2017
Termination of appointment of Richard John Howson as a director on 15 January 2018
Secretary's details changed for Alison Margaret Shepley on 20 November 2017
Confirmation statement made on 17 July 2017 with no updates
Appointment of Westley Maffei as a secretary on 1 July 2017
Termination of appointment of Timothy Francis George as a secretary on 30 June 2017
Registered office address changed from Fenick House 1 Lister Way Hamilton Intnl Technology Park, Blantyre Glasgow G72 0FT to New Alderston House 3 Dove Wynd Strathclyde Business Park Bellshill ML4 3FB on 19 June 2017
Termination of appointment of Alan Hayward as a director on 6 January 2017
Appointment of Zafar Iqbal Khan as a director on 31 October 2016
Termination of appointment of Richard John Adam as a director on 31 October 2016
Confirmation statement made on 17 July 2016 with updates
Annual return made up to 17 July 2015 with full list of shareholders
Secretary's details changed for Alison Margaret Shepley on 17 March 2015
Director's details changed for Mr Richard Francis Tapp on 2 March 2015
Director's details changed for Mr Alan Hayward on 2 March 2015
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