Company Overview
Markendale Machinery Limited is a Dissolved Private Limited Company.
Registered Address

C/O Xeinadin Corporate Recovery, 100 Barbirolli Square, Manchester, M2 3BD
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Companies House Data
Company NameMARKENDALE MACHINERY LIMITED
Company Number02348173
Registered Office AddressC/O XEINADIN CORPORATE RECOVERY
 100 Barbirolli Square
 M2 3BD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/02/1989
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2022
Accounts Last Made Up Date28/02/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/08/2016
Returns Last Made Up Date27/07/2015
Directors & Members
Show Resigned
Elizabeth Johnson - Director
(British, 93 years old, born October 1933)
Appointed 18 March 2014
 Active
Howard Johnson - Director
(British, 66 years old, born January 1960)
Appointed 07 October 2009
 Active
Steven Johnson - Director
(British, 68 years old, born August 1958)
Appointed 07 October 2009
 Active
Secretaries
Show Resigned
Elizabeth Johnson - Secretary
(British)
Appointed 14 September 1999
 Active
Other Company Directorships
Elizabeth Johnson
SPINDLEMEDIA (UK) LIMITED
Howard Johnson
ADELAIDE S.P.A. (UK) LTD
HOLMES HALLS (PROCESSORS) LIMITED
SPINDLEMEDIA (UK) LIMITED
UK LEATHER FEDERATION
W.& H.MIERS,LIMITED
Steven Johnson
SPINDLEMEDIA (UK) LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 15,248 36,409 15,200
Creditors Due Within One Year 7,170 14,773 5,152
Working Cap 8,078 21,636 10,048
Total Assets Less Current Liabilities 8,078 21,636 10,048
Long-term Liabilities 0 0 0
Net Assets 8,078 21,636 10,048
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,078 21,636 10,048
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 32.2% 43.2% 6.6%
Cash Bank In Hand 67.8% 56.8% 93.4%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 47.0% 40.6% 33.9%
Net Current Assets Liabilities 53.0% 59.4% 66.1%
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 53.0% 59.4% 66.1%
Capital Employed - - -
Total Assets Less Current Liabilities 53.0% 59.4% 66.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Liquidity Ratio 2.1 2.5 3.0
Solvency Ratio 2.1 2.5 3.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Assets 15,248 36,409 15,200
Debt 7,170 14,773 5,152
Net Assets/Debt 8,078 21,636 10,048
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 M2 3BD
No other companies found in the same location
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 18 July 2023
Registered office address changed from Kay Johnson Gee Limited 1 City Road East Manchester M15 4PN to 100 Barbirolli Square Manchester M2 3BD on 8 August 2023
Liquidators' statement of receipts and payments to 18 July 2022
Registered office address changed from Kay Johnson Gee Limited 1 City Road East Manchester M15 4PN United Kingdom to Kay Johnson Gee Limited 1 City Road East Manchester M15 4PN on 3 August 2021
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Previous accounting period shortened from 31 March 2021 to 28 February 2021
Registered office address changed from C/O Kay Johnson Gee Llp 2nd Floor 1 City Road East Manchester M15 4PN England to Kay Johnson Gee Limited 1 City Road East Manchester M15 4PN on 17 February 2021
Confirmation statement made on 27 July 2020 with no updates
Confirmation statement made on 27 July 2019 with no updates
Second filing of Confirmation Statement dated 27/07/2016
Confirmation statement made on 27 July 2018 with updates
Change of details for Mrs Elizabeth Johnson as a person with significant control on 27 July 2016
Confirmation statement made on 27 July 2017 with updates
Confirmation statement made on 27 July 2016 with updates
Registered office address changed from Griffin Court 201 Chapel Street Manchester M3 5EQ to C/O Kay Johnson Gee Llp 2nd Floor 1 City Road East Manchester M15 4PN on 19 May 2016
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