Company Overview
Anderton Circlips Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 January 1939, so this is a well established company. Anderton Circlips Limited has been in business for 87 years and 3 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Hayfield Colne Road, Glusburn, Keighley, West Yorkshire, BD20 8QP
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Companies House Data
Company NameANDERTON CIRCLIPS LIMITED
Company Number00348001
Registered Office AddressHayfield Colne Road
 Glusburn
 BD20 8QP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/01/1939
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date16/10/2016
Returns Last Made Up Date18/09/2015
Previous Company NameChanged Date
ANDERTON (PREDECESSORS) LIMITED05 Mar 2007
Directors & Members
Show Resigned
James Hart - Director
(British, 40 years old, born November 1986)
Appointed 05 February 2026
 Active
Secretaries
Show Resigned
Stefan Fischer - Secretary
Appointed 26 August 2025
 Active
Other Company Directorships
James Hart
BAKER & FINNEMORE LIMITED
BAKFIN LIMITED
CIRTEQ LIMITED
ELLISON CIRCLIPS LIMITED
GLUSBURN HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets -1,200,000 -1,200,000 -1,200,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -1,200,000 -1,200,000 -1,200,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets - - -
Debt - - -
Net Assets/Debt -1,200,000 -1,200,000 -1,200,000
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
Other Business around BD20 8QP
ELLISON CIRCLIPS LIMITED
HAYFIELD COLNE ROAD, GLUSBURN, KEIGHLEY, WEST YORKSHIRE, BD20 8QP
MORLOCK INDUSTRIES LIMITED.
Hayfield Colne Road, Glusburn, Keighley, West Yorkshire, BD20 8QP
GLUSBURN HOLDINGS LIMITED
HAYFIELD COLNE ROAD, GLUSBURN, KEIGHLEY, WEST YORKSHIRE, BD20 8QP
CIRTEQ LIMITED
HAYFIELD COLNE ROAD, GLUSBURN, KEIGHLEY, WEST YORKSHIRE, BD20 8QP
Document Filings
Appointment of Mr James Paul Hart as a director on 5 February 2026
Termination of appointment of Paul Adrian Watkins-Burke as a director on 5 February 2026
Confirmation statement made on 18 September 2025 with updates
Register(s) moved to registered inspection location 14 York House Wool Gate Bingley West Yorkshire BD16 1PE
Register(s) moved to registered office address Hayfield Colne Road Glusburn Keighley West Yorkshire BD20 8QP
Register inspection address has been changed from Shoosmiths Llp 2 Colmore Square 38 Queensway Birmingham B4 6BJ England to 14 York House Wool Gate Bingley West Yorkshire BD16 1PE
Appointment of Mr Stefan Fischer as a secretary on 26 August 2025
Termination of appointment of Warren Fothergill as a secretary on 31 July 2025
Confirmation statement made on 18 September 2024 with updates
Termination of appointment of Christine Anne Pownall as a secretary on 1 September 2024
Appointment of Mr Warren Fothergill as a secretary on 1 September 2024
Confirmation statement made on 18 September 2023 with updates
Termination of appointment of Joachim Heinrich Wilhelm Sommer as a director on 21 August 2023
Confirmation statement made on 18 September 2022 with no updates
Confirmation statement made on 18 September 2021 with no updates
Confirmation statement made on 18 September 2020 with no updates
Confirmation statement made on 18 September 2019 with no updates
Register inspection address has been changed from C/O Lupton Fawcett Llp the Synergy Building Belgrave House 47 Bank Street Sheffield S1 2DR England to Shoosmiths Llp 2 Colmore Square 38 Queensway Birmingham B4 6BJ
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