Company Overview
Contact (Print And Packaging) Limited is a Dissolved Private Limited Company.
Registered Address

Douglas Bank House, Wigan Lane, Wigan, Lancashire, WN1 2TB
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Companies House Data
Company NameCONTACT (PRINT AND PACKAGING) LIMITED
Company Number02406258
Registered Office AddressDouglas Bank House
 Wigan Lane
 WN1 2TB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/07/1989
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2022
Accounts Last Made Up Date31/05/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/10/2016
Returns Last Made Up Date03/10/2015
Directors & Members
Show Resigned
Philip Smith - Director
(British, 75 years old, born November 1951)
Secretaries
Show Resigned
Other Company Directorships
Philip Smith
ADVANCED RIPENING TECHNOLOGIES LIMITED
BROOKFIELD HOUSE RTM COMPANY LIMITED
CONTACT (ORIGINATORS) LIMITED
CONTACT BUSINESS SERVICES LTD
CONTACT HOLDINGS LIMITED
CONTACT PSO GROUP LIMITED
CONTACT SUPPLYCHAIN SOLUTIONS LIMITED
MAG:NET SOLUTIONS LTD
MATTHEWS (ORIGINATORS) LIMITED
TVONICS SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2020 31-May-2019 31-May-2017
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1 186,740 1,360,376
Creditors Due Within One Year 0 37,161 971,947
Working Cap 1 149,579 388,429
Total Assets Less Current Liabilities 1 149,579 388,429
Long-term Liabilities 0 0 0
Net Assets 1 149,579 388,429
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 149,579 388,429
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2020 31-May-2019 31-May-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 7.8% 100.0%
Cash Bank In Hand - 92.2% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 19.9% 71.4%
Net Current Assets Liabilities 100.0% 80.1% 28.6%
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 100.0% 80.1% 28.6%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 80.1% 28.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2020 31-May-2019 31-May-2017
Liquidity Ratio 1.0 5.0 1.4
Solvency Ratio ∞ 5.0 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 16
Mortgages Outstanding 0
Mortgages Part Satisfied 3
Mortgages Satisfied 13
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2020 31-May-2019 31-May-2017
Assets 1 186,740 1,360,376
Debt 0 37,161 971,947
Net Assets/Debt 1 149,579 388,429
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
Confirmation statement made on 3 October 2020 with updates
Notification of Contact Pso Group Limited as a person with significant control on 30 May 2019
Cessation of Contact Holdings Limited as a person with significant control on 30 May 2019
Withdraw the company strike off application
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 3 October 2019 with updates
Statement by Directors
Statement of capital on 30 July 2019
Solvency Statement dated 14/06/19
Resolutions
Change of details for Contact Holdings Limited as a person with significant control on 22 May 2019
Current accounting period extended from 31 December 2018 to 31 May 2019
Registered office address changed from 2-3 Milton Court Horsfield Way Bredbury Stockport Cheshire SK6 2TD England to Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB on 28 May 2019
Confirmation statement made on 3 October 2018 with updates
Confirmation statement made on 3 October 2017 with updates
Confirmation statement made on 3 October 2016 with updates
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