Company Overview
Comrades Club Limited(The) is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 03 January 1958, so this is a well established company. Comrades Club Limited(The) has been in business for 68 years and 2 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Comrades Club Ltd, Wood Street, Wallingford, Oxfordshire, OX10 0BD
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Companies House Data
Company NameCOMRADES CLUB LIMITED(THE)
Company Number00596454
Registered Office AddressThe Comrades Club Ltd
 Wood Street
 OX10 0BD
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/01/1958
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Directors & Members
Show Resigned
Nigel Aplin - Director
(British, 61 years old, born November 1965)
Appointed 10 May 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Nigel Aplin
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 219,642 219,642 219,149
Current Assets 190,810 190,810 162,705
Creditors Due Within One Year 17,509 17,509 15,648
Working Cap 173,301 173,301 147,057
Total Assets Less Current Liabilities 392,943 392,943 366,206
Long-term Liabilities 6,403 6,403 6,403
Net Assets 386,540 386,540 359,803
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 386,540 386,540 359,803
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 53.5% 53.5% 57.4%
Stocks Inventory - - -
Debtors 2.3% 2.3% 1.9%
Cash Bank In Hand 43.2% 43.2% 39.9%
Current Assets 46.5% 46.5% 42.6%
Creditors Due Within One Year 4.3% 4.3% 4.1%
Net Current Assets Liabilities 42.2% 42.2% 38.5%
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 94.2% 94.2% 94.2%
Capital Employed - - -
Total Assets Less Current Liabilities 95.7% 95.7% 95.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 10.9 10.9 10.4
Solvency Ratio 17.2 17.2 17.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 410,452 410,452 381,854
Debt 23,912 23,912 22,051
Net Assets/Debt 386,540 386,540 359,803

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 OX10 0BD
P & J DEVELOPMENTS LIMITED
76 WOOD STREET, WALLINGFORD, OXFORDSHIRE, OX10 0BD
Document Filings
Termination of appointment of Mark Hallewell as a director on 19 October 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 May 2025 with updates
Appointment of Mr Ian Maher as a director on 19 November 2024
Termination of appointment of Christopher Plumb as a director on 1 September 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 May 2024 with updates
Termination of appointment of John Edward Hillier as a director on 3 May 2024
Registered office address changed from The Comrades Club Ltd, Wood Street, Wallingford, Oxon OX10 0BD to The Comrades Club Ltd Wood Street Wallingford Oxfordshire OX10 0BD on 8 June 2023
Confirmation statement made on 8 May 2023 with updates
Termination of appointment of Kieran Mark Collins as a director on 8 February 2023
Confirmation statement made on 8 May 2022 with updates
Appointment of Mr Kenneth Johnstone as a director on 28 April 2022
Appointment of Mr Christopher Plumb as a director on 28 April 2022
Termination of appointment of Brian James Orton as a secretary on 24 March 2022
Appointment of Mr Kieran Mark Collins as a director on 14 December 2021
Confirmation statement made on 8 May 2021 with updates
Appointment of Mr Alan Kenneth Streets as a director on 10 May 2021
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