Company Overview
Highway Services Alconbury Limited is a Dissolved Private Limited Company.
Registered Address

Cvr Global Llp Town Wall House, Balkerne Hill, Colchester, Essex, CO3 3AD
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Companies House Data
Company NameHIGHWAY SERVICES ALCONBURY LIMITED
Company Number02489469
Registered Office AddressCvr Global Llp Town Wall House
 Balkerne Hill
 CO3 3AD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/04/1990
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2017
Accounts Last Made Up Date31/08/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date03/05/2017
Returns Last Made Up Date05/04/2016
Previous Company NameChanged Date
BAXTERS WAREHOUSING (PETERBOROUGH) LIMITED20 Apr 2011
Directors & Members
Show Resigned
Alan McNicol - Director
(British, 61 years old, born April 1965)
Appointed 16 March 2016
 Active
John Williams - Director
(British, 67 years old, born February 1959)
Appointed 16 March 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Alan McNicol
No companies found
John Williams
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2015 31-Aug-2013 31-Aug-2012
Balance Sheet
Fixed Assets 2,908,448 2,908,448 238,278
Current Assets 2,394,087 2,394,087 4,421,411
Creditors Due Within One Year 325,083 325,083 336,364
Working Cap 2,069,004 2,069,004 4,085,047
Total Assets Less Current Liabilities 4,977,452 4,977,452 4,323,325
Long-term Liabilities 539,622 539,622 7,000
Net Assets 4,437,830 4,437,830 4,316,325
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 4,150,986 4,150,986 4,029,481
Other Reserves 286,744 286,744 286,744
Shareholders Funds 4,437,830 4,437,830 4,316,325
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2015 31-Aug-2013 31-Aug-2012
Tangible Fixed Assets - - -
Fixed Assets 54.9% 54.9% 5.1%
Stocks Inventory 2.3% 2.3% 1.9%
Debtors 40.7% 40.7% 91.1%
Cash Bank In Hand 2.2% 2.2% 1.9%
Current Assets 45.1% 45.1% 94.9%
Creditors Due Within One Year 6.1% 6.1% 7.2%
Net Current Assets Liabilities 39.0% 39.0% 87.7%
Creditors Due After One Year 10.2% 10.2% 0.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 83.7% 83.7% 92.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 78.3% 78.3% 86.5%
Shareholder Funds 83.7% 83.7% 92.6%
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 92.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2015 31-Aug-2013 31-Aug-2012
Liquidity Ratio 7.4 7.4 13.1
Solvency Ratio 6.1 6.1 13.6
Reserves to Assets 0.8 0.8 0.9
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2015 31-Aug-2013 31-Aug-2012
Assets 5,302,535 5,302,535 4,659,689
Debt 864,705 864,705 343,364
Net Assets/Debt 4,437,830 4,437,830 4,316,325
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 following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from Maritime House Clickett Hill Road Felixstowe Suffolk IP11 4AX England to Cvr Global Llp Town Wall House Balkerne Hill Colchester Essex CO3 3AD on 5 January 2018
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Statement by Directors
Statement of capital on 11 December 2017
Solvency Statement dated 27/11/17
Resolutions
Satisfaction of charge 4 in full
Satisfaction of charge 5 in full
Satisfaction of charge 024894690006 in full
Previous accounting period extended from 31 August 2016 to 28 February 2017
Confirmation statement made on 5 April 2017 with updates
Annual return made up to 5 April 2016 with full list of shareholders
Appointment of Mr John Howard Williams as a director on 16 March 2016
Termination of appointment of Robert Edward George Heys as a director on 16 March 2016
Appointment of Mr Alan Mcnicol as a director on 16 March 2016
Termination of appointment of Helen Anne Marie Heys as a secretary on 16 March 2016
Termination of appointment of George Raymond Ernest Heys as a director on 16 March 2016
Registered office address changed from Ruthlyn House 90 Lincoln Road Peterborough Cambs PE1 2SP to Maritime House Clickett Hill Road Felixstowe Suffolk IP11 4AX on 18 May 2016
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
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