Company Overview
Scott James Commercial Limited is a Dissolved Private Limited Company.
Registered Address

26 High Street, Battle, East Sussex, TN33 0EA
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Companies House Data
Company NameSCOTT JAMES COMMERCIAL LIMITED
Company Number01752020
Registered Office Address26 High Street
 Battle
 TN33 0EA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/09/1983
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2013
Accounts Last Made Up Date30/04/2011
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date28/01/2013
Returns Last Made Up Date31/12/2011
Directors & Members
Show Resigned
Steven Underwood - Director
(British, 72 years old, born September 1954)
Appointed 01 September 1999
 Active
Secretaries
Show Resigned
Other Company Directorships
Steven Underwood
CONSERVATORY DIRECT LTD
NETPACK SERVICES LIMITED
SCOTT JAMES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Balance Sheet
Fixed Assets 10,705 26,289 49,029
Current Assets 164,238 108,952 214,462
Creditors Due Within One Year 169,994 128,175 183,109
Working Cap -5,756 -19,223 31,353
Total Assets Less Current Liabilities 4,949 7,066 80,382
Long-term Liabilities 0 0 0
Net Assets 4,949 7,066 80,382
Share Capital & Reserves
Share Cap 43,875 43,875 43,875
Profit & Loss Reserves -70,051 -67,934 5,382
Other Reserves 31,125 31,125 31,125
Shareholders Funds 4,949 7,066 80,382
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Tangible Fixed Assets - - -
Fixed Assets 6.1% 19.4% 18.6%
Stocks Inventory 26.1% 30.0% 28.4%
Debtors 67.7% 48.8% 46.2%
Cash Bank In Hand 0.1% 1.7% 6.8%
Current Assets 93.9% 80.6% 81.4%
Creditors Due Within One Year 97.2% 94.8% 69.5%
Net Current Assets Liabilities -3.3% -14.2% 11.9%
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 2.8% 5.2% 30.5%
Called Up Share Capital 25.1% 32.4% 16.7%
Share Capital Allotted Called Up Paid 25.1% 32.4% 16.7%
Profit Loss Account Reserve -40.0% -50.2% 2.0%
Shareholder Funds 2.8% 5.2% 30.5%
Capital Employed - - -
Total Assets Less Current Liabilities 2.8% 5.2% 30.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2011 30-Apr-2010 30-Apr-2009
Liquidity Ratio 1.0 0.9 1.2
Solvency Ratio 1.0 1.1 1.4
Reserves to Assets -0.4 -0.5 0.0
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 30-Apr-2011 30-Apr-2010 30-Apr-2009
Assets 174,943 135,241 263,491
Debt 169,994 128,175 183,109
Net Assets/Debt 4,949 7,066 80,382
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 TN33 0EA
KENWARD PULLEN IT SERVICES LTD
26 HIGH STREET, BATTLE, TN33 0EA
ELDRIDGE, BEXLEY LIMITED
The Almonry, High Street, Battle, East Sussex, TN33 0EA
VICARYS OF BATTLE LIMITED
26 HIGH STREET, BATTLE, TN33 0EA
NETPACK SERVICES LIMITED
26 HIGH STREET, BATTLE, EAST SUSSEX, TN33 0EA
MAJIC LIMITED
26 HIGH STREET, BATTLE, EAST SUSSEX, TN33 0EA
TOLLGATE LOCK RESIDENTS RTM COMPANY LIMITED
26 High Street, Battle, East Sussex, TN33 0EA
KENWARD PULLEN HASTINGS LIMITED
26 HIGH STREET, BATTLE, TN33 0EA
WHEELER GEBAUER LLP
26 High Street, Battle, East Sussex, TN33 0EA
CGT CIVIL ENGINEERING LIMITED
26 HIGH STREET, BATTLE, EAST SUSSEX, TN33 0EA
ASQUITH RENTON LIMITED
26 High Street, Battle, East Sussex, TN33 0EA
Document Filings
Final Gazette dissolved following liquidation
Completion of winding up
Order of court to wind up
Annual return made up to 31 December 2011 with full list of shareholders
Director's details changed for Steven Underwood on 9 June 2011
Termination of appointment of Nigel Tolhurst as a director
Termination of appointment of Denis Huggett as a secretary
Annual return made up to 31 December 2010 with full list of shareholders
Annual return made up to 31 December 2009 with full list of shareholders
Director's details changed for Steven Underwood on 18 January 2010
Return made up to 31/12/08; full list of members
Return made up to 31/12/07; full list of members
New secretary appointed
Secretary resigned
Return made up to 31/12/06; full list of members
Return made up to 31/12/05; full list of members
£ sr 31125@1 03/12/04
Return made up to 31/12/04; full list of members
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