Company Overview
Bennetts (Irongate) Limited is a Dissolved Private Limited Company.
Registered Address

Bridgewood Financial Solutions Limited, Cumberland House 35 Park Row, Nottingham, NG1 6EE
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Companies House Data
Company NameBENNETTS (IRONGATE) LIMITED
Company Number02264590
Registered Office AddressBRIDGEWOOD FINANCIAL SOLUTIONS LIMITED
 Cumberland House 35 Park Row
 NG1 6EE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/06/1988
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2019
Accounts Last Made Up Date31/01/2018
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date12/01/2017
Returns Last Made Up Date15/12/2015
Directors & Members
Show Resigned
Simon Ingham - Director
(English, 54 years old, born May 1972)
Appointed 01 May 1995
Active
Sarah Kay - Director
(British, 51 years old, born December 1975)
Appointed 27 November 2000
Active
Lynette Pym - Director
(British, 72 years old, born July 1954)
Appointed 29 September 1993
Active
Susan White - Director
(British, 80 years old, born August 1946)

Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Balance Sheet
Fixed Assets 142,912 169,358 182,071
Current Assets 850,601 923,671 976,661
Creditors Due Within One Year 376,465 404,242 360,393
Working Cap 474,136 519,429 606,268
Total Assets Less Current Liabilities 617,048 688,787 798,339
Long-term Liabilities 0 672,740 40,000
Net Assets 617,048 16,047 758,339
Share Capital & Reserves
Share Cap - - 150,000
Profit & Loss Reserves - - 142,292
Other Reserves - - 466,047
Shareholders Funds 617,048 16,047 758,339
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Tangible Fixed Assets - - 16.6%
Fixed Assets 14.4% 15.5% 15.7%
Stocks Inventory - - 47.9%
Debtors 4.0% 3.7% 3.2%
Cash Bank In Hand 23.9% 27.9% 33.2%
Current Assets 85.6% 84.5% 84.3%
Creditors Due Within One Year 37.9% 37.0% 31.1%
Net Current Assets Liabilities 47.7% 47.5% 52.3%
Creditors Due After One Year - - 4.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 65.4%
Called Up Share Capital - - 12.9%
Share Capital Allotted Called Up Paid - - 12.9%
Profit Loss Account Reserve - - 12.3%
Shareholder Funds 62.1% 1.5% 65.4%
Capital Employed - - -
Total Assets Less Current Liabilities 62.1% 63.0% 68.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Liquidity Ratio 2.3 2.3 2.7
Solvency Ratio 2.6 1.0 2.9
Reserves to Assets - - 0.1
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Assets 993,513 1,093,029 1,158,732
Debt 376,465 1,076,982 400,393
Net Assets/Debt 617,048 16,047 758,339
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 creditors' voluntary winding up
Liquidators' statement of receipts and payments to 10 January 2023
Registered office address changed from Cumberland House 35 Park Row Nottingham NG1 6EE to Cumberland House 35 Park Row Nottingham NG1 6EE on 19 April 2022
Registered office address changed from Second Floor Poynt South Upper Parliament Street Nottingham NG1 6LF to Cumberland House 35 Park Row Nottingham NG1 6EE on 11 April 2022
Liquidators' statement of receipts and payments to 10 January 2022
Liquidators' statement of receipts and payments to 10 January 2021
Removal of liquidator by court order
Removal of liquidator by court order
Appointment of a voluntary liquidator
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report
Result of meeting of creditors
Statement of administrator's proposal
Registered office address changed from 8 Irongate Derby DE1 3AL to Second Floor Poynt South Upper Parliament Street Nottingham NG1 6LF on 28 February 2019
Appointment of an administrator
Satisfaction of charge 1 in full
Satisfaction of charge 5 in full
Satisfaction of charge 4 in full
Satisfaction of charge 2 in full
Confirmation statement made on 15 December 2018 with no updates

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