Company Overview
W & R Mccoll Limited is a Dissolved Private Limited Company.
Registered Address

45 The Ca'd'oro, Gordon Street, Glasgow, G1 3PE
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Companies House Data
Company NameW & R MCCOLL LIMITED
Company NumberSC517887
Registered Office Address45 The Ca'D'Oro
 Gordon Street
 G1 3PE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/10/2015
Accounting Reference Date Day13
Accounting Reference Date Month12
Accounts Next Due Date13/09/2023
Accounts Last Made Up Date13/12/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/11/2016
Directors & Members
Show Resigned
Bart Borms - Director
(Belgian, 49 years old, born May 1977)
Appointed 09 February 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bart Borms
A.H.C (SW) LTD
ACUHOLD LIMITED
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VALE VETERINARY CLINIC LIMITED
VUEITY LIMITED
Balance Sheet Unlock full report
Accounts Date 13-Dec-2021 13-Dec-2020 13-Dec-2019
Balance Sheet
Fixed Assets 220,536 416,290 442,725
Current Assets 1,272,068 786,852 468,681
Creditors Due Within One Year 153,545 161,531 159,286
Working Cap 1,118,523 625,321 309,395
Total Assets Less Current Liabilities 1,339,059 1,041,611 752,120
Long-term Liabilities 5,198 9,218 62,878
Net Assets 1,333,861 1,032,393 689,242
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,333,861 1,032,393 689,242
Common Size Financial Analysis Unlock full report
Accounts Date 13-Dec-2021 13-Dec-2020 13-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 14.8% 34.6% 48.6%
Stocks Inventory - - -
Debtors 82.8% 5.7% 2.4%
Cash Bank In Hand 0.9% 57.6% 46.6%
Current Assets 85.2% 65.4% 51.4%
Creditors Due Within One Year 10.3% 13.4% 17.5%
Net Current Assets Liabilities 74.9% 52.0% 33.9%
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 89.4% 85.8% 75.6%
Capital Employed - - -
Total Assets Less Current Liabilities 89.7% 86.6% 82.5%
Financial Ratio Analysis Unlock full report
Accounts Date 13-Dec-2021 13-Dec-2020 13-Dec-2019
Liquidity Ratio 8.3 4.9 2.9
Solvency Ratio 9.4 7.0 4.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 13-Dec-2021 13-Dec-2020 13-Dec-2019
Assets 1,492,604 1,203,142 911,406
Debt 158,743 170,749 222,164
Net Assets/Debt 1,333,861 1,032,393 689,242
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 via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Change of details for Medivet Group Limited as a person with significant control on 22 February 2023
Confirmation statement made on 30 September 2022 with updates
Termination of appointment of Deirdre Burns as a director on 12 March 2022
Appointment of Mr Bart Frits Borms as a director on 9 February 2022
Termination of appointment of Neil Simon Harrington as a director on 9 February 2022
Registered office address changed from 45 Ca'd'oro Gordon Street Glasgow G1 3PE Scotland to 45 the Ca'd'oro Gordon Street Glasgow G1 3PE on 11 January 2022
Registered office address changed from Nether Cambushinnie Farm Cromlix Dunblane Perthshire FK15 9JU United Kingdom to 45 Ca'd'oro Gordon Street Glasgow G1 3PE on 11 January 2022
Cessation of Margaret Ruth Mccoll as a person with significant control on 14 December 2021
Termination of appointment of Margaret Ruth Mccoll as a director on 14 December 2021
Cessation of William Mccoll as a person with significant control on 14 December 2021
Notification of Medivet Group Limited as a person with significant control on 14 December 2021
Termination of appointment of William Mccoll as a director on 14 December 2021
Appointment of Mrs Deirdre Burns as a director on 14 December 2021
Appointment of Mr Neil Simon Harrington as a director on 14 December 2021
Previous accounting period shortened from 31 December 2021 to 13 December 2021
Satisfaction of charge SC5178870001 in full
Confirmation statement made on 30 September 2021 with no updates
Confirmation statement made on 30 September 2020 with no updates
Notification of William Mccoll as a person with significant control on 1 October 2016
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