Company Overview
John Tattersall & Son Limited is a Dissolved Private Limited Company.
Registered Address

C/O Dow Schofield Watts Business Recovery Llp 7400 Daresbury Park, Daresbury, Warrington, Cheshire, WA4 4BS
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Companies House Data
Company NameJOHN TATTERSALL & SON LIMITED
Company Number00798867
Registered Office AddressC/O Dow Schofield Watts Business Recovery Llp 7400 Daresbury Park
 Daresbury
 WA4 4BS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date31/03/1964
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2017
Accounts Last Made Up Date31/10/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Previous Company NameChanged Date
JOHN TATTERSALL LTD17 Sep 2012
JOHN TATTERSALL & SON LIMITED06 Sep 2012
Directors & Members
Show Resigned
Carol Edmondson - Director
(British, 64 years old, born July 1962)
Appointed 01 July 2011
 Active
Secretaries
Show Resigned
Carol Edmondson - Secretary
(British)
Appointed 09 November 2006
 Active
Other Company Directorships
Carol Edmondson
WOODSIDE ENVIRONMENTAL SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2015 31-Mar-2012 31-Mar-2011
Balance Sheet
Fixed Assets 1,200,000 1,200,000 1,228,584
Current Assets 90,995 90,995 47,696
Creditors Due Within One Year 29,828 29,828 19,356
Working Cap 61,167 61,167 28,340
Total Assets Less Current Liabilities 1,261,167 1,261,167 1,256,924
Long-term Liabilities 195,798 195,798 195,998
Net Assets 1,065,369 1,065,369 1,060,926
Share Capital & Reserves
Share Cap 2,980 2,980 2,980
Profit & Loss Reserves 749,948 749,948 745,505
Other Reserves 312,441 312,441 312,441
Shareholders Funds 1,065,369 1,065,369 1,060,926
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2015 31-Mar-2012 31-Mar-2011
Tangible Fixed Assets - - -
Fixed Assets 93.0% 93.0% 96.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 7.0% 7.0% 2.2%
Cash Bank In Hand 0.1% 0.1% 1.5%
Current Assets 7.0% 7.0% 3.7%
Creditors Due Within One Year 2.3% 2.3% 1.5%
Net Current Assets Liabilities 4.7% 4.7% 2.2%
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 82.5% 82.5% 83.1%
Called Up Share Capital 0.2% 0.2% 0.2%
Share Capital Allotted Called Up Paid 0.2% 0.2% 0.2%
Profit Loss Account Reserve 58.1% 58.1% 58.4%
Shareholder Funds 82.5% 82.5% 83.1%
Capital Employed - - -
Total Assets Less Current Liabilities 97.7% 97.7% 98.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2015 31-Mar-2012 31-Mar-2011
Liquidity Ratio 3.1 3.1 2.5
Solvency Ratio 5.7 5.7 5.9
Reserves to Assets 0.6 0.6 0.6
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-Oct-2015 31-Mar-2012 31-Mar-2011
Assets 1,290,995 1,290,995 1,276,280
Debt 225,626 225,626 215,354
Net Assets/Debt 1,065,369 1,065,369 1,060,926
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 Members' voluntary winding up
Liquidators' statement of receipts and payments to 30 March 2017
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Woodcroft 36 Pendleton Road Wiswell Clitheroe Lancashire BB7 9DD to C/O Dow Schofield Watts Business Recovery Llp 7400 Daresbury Park Daresbury Warrington Cheshire WA4 4BS on 16 March 2016
Termination of appointment of John Tattersall as a director on 14 March 2016
Termination of appointment of Elizabeth Lynette Tattersall as a director on 14 March 2016
Annual return made up to 31 December 2015 with full list of shareholders
Previous accounting period shortened from 31 March 2016 to 31 October 2015
Register(s) moved to registered inspection location C/O Pm+M Greenbank Technology Park Challenge Way Blackburn Lancashire BB1 5QB
Annual return made up to 31 December 2014 with full list of shareholders
Register inspection address has been changed from Cedar House Sandbrook Business Park Sandbrook Way Rochdale Lancashire OL11 1LQ to C/O Pm+M Greenbank Technology Park Challenge Way Blackburn Lancashire BB1 5QB
Registered office address changed from Broadoak Underbarrow Kendal Cumbria LA8 8BA to Woodcroft 36 Pendleton Road Wiswell Clitheroe Lancashire BB7 9DD on 23 January 2015
Director's details changed for Elizabeth Lynette Tattersall on 23 January 2015
Annual return made up to 31 December 2013 with full list of shareholders
Previous accounting period shortened from 5 April 2013 to 31 March 2013
Annual return made up to 31 December 2012 with full list of shareholders
Certificate of change of name
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