Company Overview
Davillcourt Limited is a Dissolved Private Limited Company.
Registered Address

12 Nore Close, Gillingham, Kent, ME7 3DG
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Companies House Data
Company NameDAVILLCOURT LIMITED
Company Number02047254
Registered Office Address12 Nore Close
 Gillingham
 ME7 3DG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/08/1986
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2021
Accounts Last Made Up Date30/09/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/04/2017
Returns Last Made Up Date13/03/2016
Directors & Members
Show Resigned
Glynis Hodges - Director
(British, 74 years old, born May 1952)
Appointed 01 July 1999
 Active
David Hodges - Director
(British, 71 years old, born March 1955)
Secretaries
Show Resigned
Glynis Hodges - Secretary
(British)
Appointed 01 July 1999
 Active
Other Company Directorships
Glynis Hodges
T.R. CLARKE & SON LIMITED
David Hodges
HTW PROPERTY DEVELOPMENTS LIMITED
T.R. CLARKE & SON LIMITED
WOODGATE MEWS MANAGEMENT LIMITED
WOODGATE YARD DEVELOPMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Balance Sheet
Fixed Assets 0 6 6
Current Assets 70,078 114,594 148,668
Creditors Due Within One Year 4,010 4,467 3,711
Working Cap 66,068 110,127 144,957
Total Assets Less Current Liabilities 66,068 110,133 144,963
Long-term Liabilities 0 0 0
Net Assets 66,068 110,133 144,963
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 66,068 110,133 144,963
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 10.1% 2.7% 6.8%
Cash Bank In Hand 89.9% 97.3% 93.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 5.7% 3.9% 2.5%
Net Current Assets Liabilities 94.3% 96.1% 97.5%
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 94.3% 96.1% 97.5%
Capital Employed - - -
Total Assets Less Current Liabilities 94.3% 96.1% 97.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Liquidity Ratio 17.5 25.7 40.1
Solvency Ratio 17.5 25.7 40.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Assets 70,078 114,600 148,674
Debt 4,010 4,467 3,711
Net Assets/Debt 66,068 110,133 144,963
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 ME7 3DG
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 13 March 2020 with no updates
Confirmation statement made on 13 March 2019 with no updates
Confirmation statement made on 13 March 2018 with no updates
Confirmation statement made on 13 March 2017 with updates
Annual return made up to 13 March 2016 with full list of shareholders
Annual return made up to 13 March 2015 with full list of shareholders
Annual return made up to 13 March 2014 with full list of shareholders
Annual return made up to 12 March 2013 with full list of shareholders
Annual return made up to 12 March 2012 with full list of shareholders
Annual return made up to 2 April 2011 with full list of shareholders
Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 1
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