Company Overview
Oldpl4 Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 May 1994, so this is a well established company. Oldpl4 Ltd has been in business for 31 years and 10 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

25 Newton Place, Glasgow, G3 7PY
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Companies House Data
Company NameOLDPL4 LTD
Company NumberSC150648
Registered Office Address25 Newton Place
 G3 7PY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/05/1994
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/05/2017
Returns Last Made Up Date03/05/2016
Previous Company NameChanged Date
PARK LANE RENTED HOMES LIMITED17 Apr 2019
Directors & Members
Show Resigned
Brian Clarke - Director
(British, 63 years old, born December 1963)
Appointed 10 October 1997
Active
David Robinson - Director
(British, 62 years old, born January 1964)
Appointed 03 May 1995
Active
Secretaries
Show Resigned
David Robinson - Secretary
(British)
Appointed 19 December 2001
Active
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,204,792 2,204,792 2,204,792
Creditors Due Within One Year -20,631 -20,631 -20,631
Working Cap 2,225,423 2,225,423 2,225,423
Total Assets Less Current Liabilities 2,225,423 2,225,423 2,225,423
Long-term Liabilities 41,262 41,262 41,262
Net Assets 2,225,423 2,225,423 2,225,423
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,225,423 2,225,423 2,225,423
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
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 -0.9% -0.9% -0.9%
Net Current Assets Liabilities 100.9% 100.9% 100.9%
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 100.9% 100.9% 100.9%
Capital Employed - - -
Total Assets Less Current Liabilities 100.9% 100.9% 100.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio -106.9 -106.9 -106.9
Solvency Ratio 106.9 106.9 106.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 30
Mortgages Outstanding 30
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 2,204,792 2,204,792 2,204,792
Debt 20,631 20,631 20,631
Net Assets/Debt 2,225,423 2,225,423 2,225,423
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
Confirmation statement made on 3 May 2025 with updates
Confirmation statement made on 3 May 2024 with updates
Confirmation statement made on 3 May 2023 with no updates
Confirmation statement made on 3 May 2022 with no updates
Director's details changed for Mr David Sean Robinson on 6 September 2021
Director's details changed for Mr Brian John Clarke on 6 September 2021
Secretary's details changed for Mr David Sean Robinson on 6 September 2021
Confirmation statement made on 3 May 2021 with no updates
Confirmation statement made on 3 May 2020 with no updates
Confirmation statement made on 3 May 2019 with no updates
Resolutions
Previous accounting period extended from 31 March 2018 to 30 September 2018
Confirmation statement made on 3 May 2018 with no updates
Registered office address changed from 87 Port Dundas Road Cowcaddens Glasgow G4 0HF to 25 Newton Place Glasgow G3 7PY on 29 November 2017
Confirmation statement made on 3 May 2017 with updates
Annual return made up to 3 May 2016 with full list of shareholders

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