Company Overview
Vale Of York Commercial Limited is a Dissolved Private Limited Company.
Registered Address

36-40 Doncaster Road, Barnsley, South Yorkshire, S70 1TL
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Companies House Data
Company NameVALE OF YORK COMMERCIAL LIMITED
Company Number02381789
Registered Office Address36-40 Doncaster Road
 S70 1TL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/05/1989
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Directors & Members
Show Resigned
Celia Bateson - Director
(British, 76 years old, born August 1950)
Appointed 27 February 2020
 Active
Michael Hollis - Director
(British, 82 years old, born September 1944)
Secretaries
Show Resigned
Michael Hollis - Secretary
(British)
Appointed 21 March 2007
 Active
Other Company Directorships
Celia Bateson
No companies found
Michael Hollis
HB DEVELOPMENTS (UK) LIMITED
TIM STOWER & PARTNERS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 370,155 370,155 371,289
Creditors Due Within One Year 382,307 382,307 432,993
Working Cap -12,152 -12,152 -61,704
Total Assets Less Current Liabilities -12,152 -12,152 -61,704
Long-term Liabilities 0 0 0
Net Assets -12,152 -12,152 -61,704
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -12,152 -12,152 -61,704
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - 0.2%
Cash Bank In Hand 0.0% 0.0% 0.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 103.3% 103.3% 116.6%
Net Current Assets Liabilities -3.3% -3.3% -16.6%
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 -3.3% -3.3% -16.6%
Capital Employed - - -
Total Assets Less Current Liabilities -3.3% -3.3% -16.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.0 1.0 0.9
Solvency Ratio 1.0 1.0 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022 31-Jul-2021
Assets 370,155 370,155 371,289
Debt 382,307 382,307 432,993
Net Assets/Debt -12,152 -12,152 -61,704
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 via compulsory strike-off
First Gazette notice for compulsory strike-off
Previous accounting period extended from 31 July 2024 to 31 October 2024
Confirmation statement made on 8 May 2024 with no updates
Change of details for Mrs Celia Elizabeth Bateson as a person with significant control on 17 April 2024
Change of details for Mr Michael Richard Hollis as a person with significant control on 17 April 2024
Confirmation statement made on 8 May 2023 with no updates
Confirmation statement made on 8 May 2022 with updates
Confirmation statement made on 8 May 2021 with no updates
Confirmation statement made on 8 May 2020 with no updates
Notification of Celia Elizabeth Bateson as a person with significant control on 27 February 2020
Appointment of Mrs Celia Elizabeth Bateson as a director on 27 February 2020
Termination of appointment of Michael Joseph Bateson as a director on 27 February 2020
Registered office address changed from 54 the Balk Walton Wakefield WF2 6JU England to 36-40 Doncaster Road Barnsley South Yorkshire S70 1TL on 16 March 2020
Confirmation statement made on 8 May 2019 with no updates
Amended accounts made up to 31 July 2017
Registered office address changed from C/O Cga Accountancy Ltd the Gas Light Lower Warrengate Wakefield West Yorkshire WF1 1SA England to 54 the Balk Walton Wakefield WF2 6JU on 19 July 2018
Confirmation statement made on 8 May 2018 with updates
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