Company Overview
Marile (Contractors) Limited is a Dissolved Private Limited Company.
Registered Address

17 Hickton Road, Swanwick, Alfreton, Derbyshire, DE55 1AF
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Companies House Data
Company NameMARILE (CONTRACTORS) LIMITED
Company Number01231406
Registered Office Address17 Hickton Road
 Swanwick
 DE55 1AF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/10/1975
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2018
Accounts Last Made Up Date30/09/2016
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Directors & Members
Leslie Herbert - Director
(English, 76 years old, born September 1950)
Richard Herbert - Director
(British, 73 years old, born June 1953)
Secretaries
Show Resigned
Other Company Directorships
Leslie Herbert
DELTAFIRST HOMES LIMITED
Richard Herbert
DELTAFIRST HOMES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2011
Balance Sheet
Fixed Assets 0 458 938
Current Assets 9,275 100,439 499,457
Creditors Due Within One Year 97,601 185,003 544,375
Working Cap -88,326 -84,564 -44,918
Total Assets Less Current Liabilities -88,326 -84,106 -43,980
Long-term Liabilities 1,000 5,000 41,000
Net Assets -89,326 -89,106 -84,980
Share Capital & Reserves
Share Cap - - 96
Profit & Loss Reserves - - -85,076
Other Reserves - - 0
Shareholders Funds -89,326 -89,106 -84,980
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2011
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.5% 0.2%
Stocks Inventory - - 36.3%
Debtors - - 63.5%
Cash Bank In Hand - - 0.0%
Current Assets 100.0% 99.5% 99.8%
Creditors Due Within One Year 1052.3% 183.4% 108.8%
Net Current Assets Liabilities -952.3% -83.8% -9.0%
Creditors Due After One Year - - 8.2%
Accruals Deferred Income 10.8% 5.0% -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -963.1% -88.3% -17.0%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - -17.0%
Shareholder Funds -963.1% -88.3% -17.0%
Capital Employed - - -
Total Assets Less Current Liabilities -952.3% -83.4% -8.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2011
Liquidity Ratio 0.1 0.5 0.9
Solvency Ratio 0.1 0.5 0.9
Reserves to Assets - - -0.2
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2011
Assets 9,275 100,897 500,395
Debt 98,601 190,003 585,375
Net Assets/Debt -89,326 -89,106 -84,980
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 DE55 1AF
BROADCAST MEDIA LIMITED
39 Hickton Road, Swanwick, Derbyshire, DE55 1AF
SHIRLEY HR LIMITED
32 HICKTON ROAD, SWANICK, ALFRETON, DERBYS, DE55 1AF
OG MAPS LIMITED
25 Hickton Road, Swanwick, Alfreton, Derbyshire, DE55 1AF
PGH CONSTRUCTION SERVICES LTD
44 Hickton Road, Swanwick, Derbyshire, DE55 1AF
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 31 March 2016 to 30 September 2016
Confirmation statement made on 14 September 2016 with updates
Registered office address changed from 95 Thong Lane Gravesend Kent DA12 4LE to 17 Hickton Road Swanwick Alfreton Derbyshire DE55 1AF on 19 February 2016
Annual return made up to 14 September 2015 with full list of shareholders
Annual return made up to 14 September 2014 with full list of shareholders
Secretary's details changed for Leslie John Herbert on 14 September 2014
Director's details changed for Leslie John Herbert on 14 September 2014
Annual return made up to 14 September 2013 with full list of shareholders
Annual return made up to 14 September 2012 with full list of shareholders
Director's details changed for Richard David Herbert on 14 September 2012
Registered office address changed from 18 Whitehill Lane Gravesend Kent DA12 5LY on 30 August 2012
Annual return made up to 14 September 2011 with full list of shareholders
Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 12
Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 10
Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 11
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