Company Overview
Baker Mallett (Construction Management Services) Limited is a Dissolved Private Limited Company.
Registered Address

The Base, Unit 407 Dallam Lane, Warrington, Cheshire, WA2 7NG
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Companies House Data
Company NameBAKER MALLETT (CONSTRUCTION MANAGEMENT SERVICES) LIMITED
Company Number02405523
Registered Office AddressThe Base, Unit 407 Dallam Lane
 WA2 7NG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/07/1989
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2020
Accounts Last Made Up Date31/08/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/12/2016
Returns Last Made Up Date29/11/2015
Directors & Members
Show Resigned
Mark Davis - Director
(British, 63 years old, born December 1963)
Appointed 01 October 2012
 Active
Neil Griffiths - Director
(British, 65 years old, born September 1961)
Appointed 01 September 1993
 Active
Stephen Jackson - Director
(British, 68 years old, born January 1958)
Appointed 01 October 2012
 Active
Christopher Pasquill - Director
(British, 54 years old, born September 1972)
Appointed 01 October 2012
 Active
Secretaries
Show Resigned
Helen Hatton - Secretary
(British)
Appointed 31 December 2002
 Active
Other Company Directorships
Mark Davis
DOWNS HOUSE MANAGEMENT COMPANY LIMITED
Neil Griffiths
FACULTY OF BUILDING
Stephen Jackson
LAKELAND HOMES LTD.
Christopher Pasquill
BAKER MALLETT LLP
Balance Sheet Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Balance Sheet
Fixed Assets 0 0 0
Current Assets 215,138 212,021 410,065
Creditors Due Within One Year 169,200 166,909 363,226
Working Cap 45,938 45,112 46,839
Total Assets Less Current Liabilities 45,938 45,112 46,839
Long-term Liabilities 0 0 0
Net Assets 45,938 45,112 46,839
Share Capital & Reserves
Share Cap - - 9
Profit & Loss Reserves - - 46,830
Other Reserves - - 0
Shareholders Funds 45,938 45,112 46,839
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 5.1% 3.3% 72.4%
Cash Bank In Hand 94.9% 96.7% 27.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 78.6% 78.7% 88.6%
Net Current Assets Liabilities 21.4% 21.3% 11.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 11.4%
Shareholder Funds 21.4% 21.3% 11.4%
Capital Employed - - -
Total Assets Less Current Liabilities 21.4% 21.3% 11.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Liquidity Ratio 1.3 1.3 1.1
Solvency Ratio 1.3 1.3 1.1
Reserves to Assets - - 0.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Assets 215,138 212,021 410,065
Debt 169,200 166,909 363,226
Net Assets/Debt 45,938 45,112 46,839
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 voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 18 First Floor, Chesford Grange Woolston Warrington Cheshire WA1 4RQ to The Base, Unit 407 Dallam Lane Warrington Cheshire WA2 7NG on 19 March 2019
Confirmation statement made on 29 November 2018 with updates
Termination of appointment of Keith Murray as a director on 1 December 2018
Confirmation statement made on 29 November 2017 with no updates
Termination of appointment of Ashley Temple as a director on 8 November 2017
Confirmation statement made on 29 November 2016 with updates
Termination of appointment of Stephen John Mitchinson as a director on 1 September 2016
Termination of appointment of John Cole as a director on 1 September 2016
Annual return made up to 29 November 2015 with full list of shareholders
Termination of appointment of John Court as a director on 31 December 2014
Termination of appointment of John Court as a director on 31 December 2014
Annual return made up to 29 November 2014 with full list of shareholders
Director's details changed for Mr Neil Griffiths on 14 February 2011
Director's details changed for John Court on 1 October 2014
Director's details changed for Ashley Temple on 1 October 2014
Secretary's details changed for Helen Hatton on 2 May 2014
Registered office address changed from Ragan House 674 Knutsford Road Latchford Warrington Cheshire WA4 1JH to 18 First Floor, Chesford Grange Woolston Warrington Cheshire WA1 4RQ on 22 October 2014
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