Company Overview
Schroff Uk Limited is a Dissolved Private Limited Company.
Registered Address

Unit 4 Grovelands Business Centre, Boundary Way, Hemel Hempstead, Hertfordshire, HP2 7TE
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Companies House Data
Company NameSCHROFF UK LIMITED
Company Number00558343
Registered Office AddressUnit 4 Grovelands Business Centre,
 Boundary Way
 HP2 7TE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/12/1955
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategoryFULL
Returns Next Due Date18/10/2016
Returns Last Made Up Date20/09/2015
Directors & Members
Show Resigned
Willem Gheysens - Director
(Belgian, 52 years old, born April 1974)
Appointed 28 April 2017
 Active
David Martin - Director
(British, 56 years old, born December 1970)
Appointed 24 September 2012
 Active
Marek Tapsik - Director
(Czech, 52 years old, born June 1974)
Appointed 29 September 2015
 Active
Eversecretary Limited - Secretary
Appointed 01 March 2017
 Active
Secretaries
Show Resigned
Eversecretary Limited - Secretary
Appointed 01 March 2017
 Active
Other Company Directorships
Willem Gheysens
NVENT SOLUTIONS (UK) LIMITED
OPTIMA ENCLOSURES LIMITED
RAYCHEM HTS LIMITED
David Martin
No companies found
Marek Tapsik
EDWARD BARBER & COMPANY LIMITED
EDWARD BARBER (U.K.) LIMITED
ELDON ELECTRIC LIMITED
EMERSON AUTOMATION SOLUTIONS FINAL CONTROL UK II LTD
EMERSON AUTOMATION SOLUTIONS SSC UK LIMITED
ERICO EUROPA (G.B.) LIMITED
GOYEN CONTROLS CO UK LIMITED
KEYSTONE VALVE (U.K.) LIMITED
NVENT INTERNATIONAL (UK) LTD
OPTIMA ENCLOSURES LIMITED
PENTAIR ENVIRONMENTAL SYSTEMS LIMITED
PENTAIR TUBING LIMITED
PENTAIR UK GROUP LIMITED
PENTAIR UK HOLDINGS LIMITED
STEEL SUPPORT SYSTEMS LIMITED
SUDMO (UK) LIMITED
VAKI SCOTLAND LTD
VULSUB 1 LIMITED
VULSUB HOLDING LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 101,372 101,372 177,283
Current Assets 5,980,736 5,980,736 5,111,033
Creditors Due Within One Year 2,062,314 2,062,314 1,791,626
Working Cap 3,918,422 3,918,422 3,319,407
Total Assets Less Current Liabilities 4,019,794 4,019,794 3,496,690
Long-term Liabilities 0 0 0
Net Assets 4,019,794 4,019,794 3,496,690
Share Capital & Reserves
Share Cap 970,200 970,200 970,200
Profit & Loss Reserves 3,049,594 3,049,594 2,526,490
Other Reserves 0 0 0
Shareholders Funds 4,019,794 4,019,794 3,496,690
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 1.7% 1.7% 3.4%
Stocks Inventory 1.1% 1.1% 2.2%
Debtors 26.1% 26.1% 26.8%
Cash Bank In Hand 0.0% 0.0% 0.2%
Current Assets 98.3% 98.3% 96.6%
Creditors Due Within One Year 33.9% 33.9% 33.9%
Net Current Assets Liabilities 64.4% 64.4% 62.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 66.1% 66.1% 66.1%
Called Up Share Capital 16.0% 16.0% 18.3%
Share Capital Allotted Called Up Paid 16.0% 16.0% 18.3%
Profit Loss Account Reserve 50.1% 50.1% 47.8%
Shareholder Funds 66.1% 66.1% 66.1%
Capital Employed - - -
Total Assets Less Current Liabilities 66.1% 66.1% 66.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2013 31-Dec-2012
Liquidity Ratio 2.9 2.9 2.9
Solvency Ratio 2.9 2.9 3.0
Reserves to Assets 0.5 0.5 0.5
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2013 31-Dec-2012
Assets 6,082,108 6,082,108 5,288,316
Debt 2,062,314 2,062,314 1,791,626
Net Assets/Debt 4,019,794 4,019,794 3,496,690
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
Cessation of Pentair Uk Group Limited as a person with significant control on 3 November 2017
Notification of Nvent Uk Holdings Limited as a person with significant control on 3 November 2017
Statement by Directors
Statement of capital on 4 October 2017
Solvency Statement dated 04/10/17
Resolutions
Confirmation statement made on 20 September 2017 with no updates
Termination of appointment of Daniel Stirpe as a director on 1 July 2017
Termination of appointment of Tommaso Toffolo as a director on 28 April 2017
Appointment of Willem Gheysens as a director on 28 April 2017
Appointment of Eversecretary Limited as a secretary on 1 March 2017
Termination of appointment of Sophie Katherine Grundy as a secretary on 1 March 2017
Confirmation statement made on 20 September 2016 with updates
Termination of appointment of Michael Stuart Boardman as a director on 17 November 2015
Appointment of Tommaso Toffolo as a director on 7 October 2015
Annual return made up to 20 September 2015 with full list of shareholders
Termination of appointment of Angela Dee Lageson as a director on 29 September 2015
Termination of appointment of Michael Gerald Meyer as a director on 29 September 2015
Appointment of Marek Tapsik as a director on 29 September 2015
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