Company Overview
Hyndland Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 12 March 2019, so this is a well established company. Hyndland Holdings Limited has been in business for 7 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

4 Hyndland Avenue, Flat 2/1, Glasgow, G11 5BW
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Companies House Data
Company NameHYNDLAND HOLDINGS LIMITED
Company NumberSC624077
Registered Office Address4 Hyndland Avenue
 Flat 2/1
 G11 5BW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/03/2019
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/04/2020
Directors & Members
Lesley Henderson - Director
(British, 35 years old, born September 1991)
Appointed 12 March 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lesley Henderson
HENDERSON PATRICK LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 120,000 120,000 120,000
Current Assets 2,763 2,763 315
Creditors Due Within One Year 34,193 34,193 34,594
Working Cap -31,430 -31,430 -34,279
Total Assets Less Current Liabilities 88,570 88,570 85,721
Long-term Liabilities 80,149 80,149 83,199
Net Assets 8,421 8,421 2,522
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,421 8,421 2,522
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 97.7% 97.7% 99.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 2.3% 2.3% 0.3%
Creditors Due Within One Year 27.9% 27.9% 28.8%
Net Current Assets Liabilities -25.6% -25.6% -28.5%
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 6.9% 6.9% 2.1%
Capital Employed - - -
Total Assets Less Current Liabilities 72.1% 72.1% 71.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.1 0.1 0.0
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 122,763 122,763 120,315
Debt 114,342 114,342 117,793
Net Assets/Debt 8,421 8,421 2,522

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Other Business around G11 5BW
RUTH & PITTY LIMITED
C/O Dr A Scotney, 17 Hyndland Avenue (1/L), Glasgow,Lanarkshire, G11 5BW
DUBOUILH LTD
3/2 2 Hyndland Avenue, Glasgow, G11 5BW
Document Filings
Registered office address changed from 1 1 Killearn House Mews Glasgow G63 9QH Scotland to 1 Killearn House Mews Glasgow G63 9QH on 7 December 2025
Registered office address changed from 4 Hyndland Avenue Flat 2/1 Glasgow G11 5BW Scotland to 1 1 Killearn House Mews Glasgow G63 9QH on 27 October 2025
Satisfaction of charge SC6240770001 in full
Registration of charge SC6240770002, created on 28 April 2025
Confirmation statement made on 27 February 2025 with no updates
Confirmation statement made on 27 February 2024 with no updates
Confirmation statement made on 27 February 2023 with no updates
Confirmation statement made on 11 March 2022 with no updates
Confirmation statement made on 11 March 2021 with no updates
Confirmation statement made on 11 April 2020 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registration of charge SC6240770001, created on 8 October 2019
Registered office address changed from 4th Floor, 115 George Street Edinburgh EH2 4JN United Kingdom to 4 Hyndland Avenue Flat 2/1 Glasgow G11 5BW on 26 June 2019
Confirmation statement made on 11 April 2019 with updates
Incorporation
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