Company Overview
County Motors (Carlisle) Limited is a Dissolved Private Limited Company.
Registered Address

Fairview House, Victoria Place, Carlisle, Cumbria, CA1 1HP
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Companies House Data
Company NameCOUNTY MOTORS (CARLISLE) LIMITED
Company Number00439912
Registered Office AddressFairview House
 Victoria Place
 CA1 1HP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/07/1947
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2013
Accounts Last Made Up Date31/10/2011
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date29/05/2014
Returns Last Made Up Date01/05/2013
Directors & Members
Show Resigned
Barry Tweddle - Director
(British, 62 years old, born February 1964)
Appointed 01 November 2003
 Active
Secretaries
Show Resigned
Other Company Directorships
Barry Tweddle
EMBER OFFICE SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2011 31-Oct-2010 31-Oct-2009
Balance Sheet
Fixed Assets 63,004 90,206 291,382
Current Assets 279,697 655,246 892,379
Creditors Due Within One Year 43,083 309,777 392,854
Working Cap 236,614 345,469 499,525
Total Assets Less Current Liabilities 299,618 435,675 790,907
Long-term Liabilities 0 0 120,905
Net Assets 299,618 435,675 670,002
Share Capital & Reserves
Share Cap 3,070 3,070 3,070
Profit & Loss Reserves 265,081 401,138 635,466
Other Reserves 31,467 31,467 31,466
Shareholders Funds 299,618 435,675 670,002
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2011 31-Oct-2010 31-Oct-2009
Tangible Fixed Assets - - -
Fixed Assets 18.4% 12.1% 24.6%
Stocks Inventory 70.2% 33.9% 31.7%
Debtors 11.4% 54.0% 33.1%
Cash Bank In Hand 0.0% 0.0% 10.6%
Current Assets 81.6% 87.9% 75.4%
Creditors Due Within One Year 12.6% 41.6% 33.2%
Net Current Assets Liabilities 69.0% 46.3% 42.2%
Creditors Due After One Year 0.0% 0.0% 10.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 87.4% 58.4% 56.6%
Called Up Share Capital 0.9% 0.4% 0.3%
Share Capital Allotted Called Up Paid 0.9% 0.4% 0.3%
Profit Loss Account Reserve 77.4% 53.8% 53.7%
Shareholder Funds 87.4% 58.4% 56.6%
Capital Employed - - -
Total Assets Less Current Liabilities 87.4% 58.4% 66.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2011 31-Oct-2010 31-Oct-2009
Liquidity Ratio 6.5 2.1 2.3
Solvency Ratio 8.0 2.4 2.3
Reserves to Assets 0.8 0.5 0.5
Secured Creditors Unlock full report
Mortgages Charges 18
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 18
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2011 31-Oct-2010 31-Oct-2009
Assets 342,701 745,452 1,183,761
Debt 43,083 309,777 513,759
Net Assets/Debt 299,618 435,675 670,002
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
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 23 September 2017
Liquidators' statement of receipts and payments to 23 September 2016
Liquidators' statement of receipts and payments to 23 September 2015
Liquidators' statement of receipts and payments to 23 September 2014
Appointment of a voluntary liquidator
Administrator's progress report to 24 September 2013
Notice to Registrar of Companies of Notice of disclaimer
Notice of move from Administration case to Creditors Voluntary Liquidation
Result of meeting of creditors
Statement of administrator's proposal
Statement of affairs with form 2.14B
Registered office address changed from 78 Kingstown Broadway Kingstown Industrial Estate Carlisle Cumbria CA3 0HA on 24 July 2013
Appointment of an administrator
Satisfaction of charge 16 in full
Annual return made up to 1 May 2013 with full list of shareholders
Annual return made up to 1 May 2012 with full list of shareholders
Director's details changed for Barry Fergus Tweddle on 17 May 2012
Annual return made up to 1 May 2011 with full list of shareholders
Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 18
Annual return made up to 1 May 2010 with full list of shareholders
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