Company Overview
Confined Spaces Training Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 July 1988, so this is a well established company. Confined Spaces Training Services Limited has been in business for 37 years and 8 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

1 Blackfriargate, Hull, East Yorkshire, HU1 1BH
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Companies House Data
Company NameCONFINED SPACES TRAINING SERVICES LIMITED
Company Number02280051
Registered Office Address1 Blackfriargate
 HU1 1BH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/07/1988
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date29/04/2017
Returns Last Made Up Date01/04/2016
Directors & Members
Show Resigned
Thomas Martin - Director
(British, 62 years old, born July 1964)
Appointed 10 July 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Thomas Martin
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Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 31-Jul-2013 31-Jul-2012
Balance Sheet
Fixed Assets 97,710 97,710 173,944
Current Assets 746,211 746,211 648,334
Creditors Due Within One Year 482,060 482,060 512,665
Working Cap 264,151 264,151 135,669
Total Assets Less Current Liabilities 361,861 361,861 309,613
Long-term Liabilities 0 0 8,637
Net Assets 361,861 361,861 300,976
Share Capital & Reserves
Share Cap 1,000 1,000 1,000
Profit & Loss Reserves 360,361 360,361 299,476
Other Reserves 500 500 500
Shareholders Funds 361,861 361,861 300,976
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Jul-2013 31-Jul-2012
Tangible Fixed Assets - - -
Fixed Assets 11.6% 11.6% 21.2%
Stocks Inventory 5.4% 5.4% 6.4%
Debtors 80.3% 80.3% 67.8%
Cash Bank In Hand 2.7% 2.7% 4.7%
Current Assets 88.4% 88.4% 78.8%
Creditors Due Within One Year 57.1% 57.1% 62.3%
Net Current Assets Liabilities 31.3% 31.3% 16.5%
Creditors Due After One Year 0.0% 0.0% 0.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 42.9% 42.9% 36.6%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 42.7% 42.7% 36.4%
Shareholder Funds 42.9% 42.9% 36.6%
Capital Employed - - -
Total Assets Less Current Liabilities 42.9% 42.9% 37.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Jul-2013 31-Jul-2012
Liquidity Ratio 1.5 1.5 1.3
Solvency Ratio 1.8 1.8 1.6
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Jul-2013 31-Jul-2012
Assets 843,921 843,921 822,278
Debt 482,060 482,060 521,302
Net Assets/Debt 361,861 361,861 300,976
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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 HU1 1BH
No other companies found in the same location
Document Filings
Satisfaction of charge 3 in full
Confirmation statement made on 10 April 2025 with no updates
Registered office address changed from PO Box 21 1 Blackfriargate Hull East Yorkshire HU1 1BH England to 1 Blackfriargate Hull East Yorkshire HU1 1BH on 22 November 2024
Confirmation statement made on 10 April 2024 with no updates
Confirmation statement made on 10 April 2023 with no updates
Termination of appointment of David Evison as a director on 30 November 2022
Confirmation statement made on 10 April 2022 with no updates
Registered office address changed from , PO Box 21 Waverley Street, Hull, East Yorkshire, HU1 2SJ, United Kingdom to PO Box 21 1 Blackfriargate Hull East Yorkshire HU1 1BH on 18 June 2021
Confirmation statement made on 10 April 2021 with no updates
Termination of appointment of Charles Eugene Shackleton Strickland as a secretary on 30 June 2020
Confirmation statement made on 10 April 2020 with no updates
Termination of appointment of Michael John Erland Allen as a director on 31 May 2019
Confirmation statement made on 10 April 2019 with no updates
Confirmation statement made on 1 April 2019 with no updates
Termination of appointment of Neil Jowsey as a director on 9 April 2018
Confirmation statement made on 1 April 2018 with no updates
Confirmation statement made on 1 April 2017 with updates
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