Company Overview
Conservatory Conversions Ltd is a Dissolved Private Limited Company.
Registered Address

25 Bothwell Street, Glasgow, G2 6NL
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Companies House Data
Company NameCONSERVATORY CONVERSIONS LTD
Company NumberSC401209
Registered Office Address25 Bothwell Street
 G2 6NL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/06/2011
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2018
Accounts Last Made Up Date30/11/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date06/07/2017
Returns Last Made Up Date08/06/2016
Directors & Members
John Kerr - Director
(British, 72 years old, born March 1954)
Appointed 08 June 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Kerr
AFFORDABLE ROOFS LIMITED
ART WINDOWS (PAISLEY) LTD
GRYFFE HOME IMPROVEMENTS LTD
GRYFFE HOMEWORLD LIMITED
PRESTIGE WINDOWS & DOORS (SCOTLAND) LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 41,199 41,199 43,228
Current Assets 58,149 58,149 89,123
Creditors Due Within One Year 74,504 74,504 83,827
Working Cap -16,355 -16,355 5,296
Total Assets Less Current Liabilities 24,844 24,844 48,524
Long-term Liabilities 16,612 16,612 39,440
Net Assets 8,232 8,232 9,084
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 8,132 8,132 8,984
Other Reserves 0 0 0
Shareholders Funds 8,232 8,232 9,084
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets - - -
Fixed Assets 41.5% 41.5% 32.7%
Stocks Inventory 34.8% 34.8% 35.5%
Debtors 13.5% 13.5% 12.0%
Cash Bank In Hand 10.3% 10.3% 19.9%
Current Assets 58.5% 58.5% 67.3%
Creditors Due Within One Year 75.0% 75.0% 63.3%
Net Current Assets Liabilities -16.5% -16.5% 4.0%
Creditors Due After One Year 16.7% 16.7% 29.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 8.3% 8.3% 6.9%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 8.2% 8.2% 6.8%
Shareholder Funds 8.3% 8.3% 6.9%
Capital Employed - - -
Total Assets Less Current Liabilities 25.0% 25.0% 36.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015 30-Nov-2014
Liquidity Ratio 0.8 0.8 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.1 0.1 0.1
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-2016 30-Nov-2015 30-Nov-2014
Assets 99,348 99,348 132,351
Debt 91,116 91,116 123,267
Net Assets/Debt 8,232 8,232 9,084
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
Final Gazette dissolved following liquidation
Insolvency filing
Notice of final meeting of creditors
Resolutions
Registered office address changed from 60 Bank Street Kilmarnock Ayrshire KA1 1ER to 25 Bothwell Street Glasgow G2 6NL on 12 September 2017
Confirmation statement made on 8 June 2017 with updates
Annual return made up to 8 June 2016 with full list of shareholders
Annual return made up to 8 June 2015 with full list of shareholders
Annual return made up to 8 June 2014 with full list of shareholders
Annual return made up to 8 June 2013 with full list of shareholders
Current accounting period extended from 30 June 2012 to 30 November 2012
Annual return made up to 8 June 2012 with full list of shareholders
Incorporation
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