SOUTHWARK CHILDREN'S FOUNDATION Credit Check Report

Company Overview

Southwark Children's Foundation is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.

Registered Address

37 Rushey Green, Catford, London, SE6 4AS

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Companies House Data

Company Name	SOUTHWARK CHILDREN'S FOUNDATION
Company Number	02576014
Registered Office Address	37 Rushey Green
	Catford
	SE6 4AS
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Dissolved
Country of Origin	United Kingdom
Incorporation Date	23/01/1991
Accounting Reference Date Day	31
Accounting Reference Date Month	8
Accounts Next Due Date	31/05/2021
Accounts Last Made Up Date	31/08/2019
Accounts Account Category	DORMANT
Returns Next Due Date	20/02/2017
Returns Last Made Up Date	23/01/2016

Directors & Members

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	Donald Bailey - Director (British, 79 years old, born September 1947) Appointed 01 February 1995, Resigned 21 October 2003	Resigned
	Velma Bennett - Director (British, 64 years old, born January 1962) Appointed 15 January 1997, Resigned 21 October 2003	Resigned
	David Boalch - Director (British, 78 years old, born November 1948) Appointed 23 January 1991, Resigned 31 December 1996	Resigned
	Josephine Cherrill - Director (British, 92 years old, born April 1934) Appointed 24 April 2002, Resigned 03 February 2016	Resigned
	Peter Coleman - Director (British, 79 years old, born March 1947) Appointed 17 March 1993	Active
	Moreen Davies - Director (British, 97 years old, born January 1929) Appointed 17 March 1993, Resigned 10 November 1999	Resigned
	Dai Davies - Director (British, 81 years old, born April 1945) Appointed 17 March 1993, Resigned 10 November 2008	Resigned
	Dora Dixon Fyle - Director (British, 67 years old, born December 1959) Appointed 29 April 2002, Resigned 26 May 2006	Resigned
	Richard Edwards - Director (British, 80 years old, born July 1946) Appointed 23 January 1991, Resigned 31 August 2009	Resigned
	Leonard Fisher - Director (English, 106 years old, born April 1920) Appointed 13 March 1991, Resigned 12 February 1995	Resigned
	Gary Foskett - Director (British, 77 years old, born September 1949) Appointed 13 November 2002, Resigned 19 February 2016	Resigned
	Steve Goodson - Director (British, 71 years old, born February 1955) Appointed 17 March 1993, Resigned 29 March 1995	Resigned
	Barbara Habermehl - Director (British, 97 years old, born February 1929) Appointed 17 March 1993, Resigned 27 July 2009	Resigned
	Wanda Hamici - Director (British, 53 years old, born January 1973) Appointed 25 November 2004, Resigned 31 July 2009	Resigned
	Patricia Harte - Director (British, 89 years old, born March 1937) Appointed 15 January 1997	Active
	Carole Haynes - Director (British, 66 years old, born April 1960) Appointed 25 April 2001, Resigned 14 May 2013	Resigned
	David Hopkins - Director (British, 91 years old, born September 1935) Appointed 17 March 1993, Resigned 01 November 1993	Resigned
	Geraint Hopkins - Director (British, 86 years old, born November 1940) Appointed 29 April 1998, Resigned 03 September 2001	Resigned
	Patricia Jenkins - Director (British, 67 years old, born May 1959) Appointed 25 November 2004	Active
	George Key - Director (British, 106 years old, born October 1920) Appointed 13 March 1991, Resigned 01 February 1995	Resigned
	Diana McKinnon - Director (British, 78 years old, born November 1948) Appointed 17 March 1993, Resigned 07 May 2007	Resigned
	Jean Mohan - Director (British, 94 years old, born January 1932) Appointed 17 March 1993	Active
	Susan Osborne - Director (British, 71 years old, born April 1955) Appointed 17 March 1993, Resigned 31 August 1996	Resigned
	Annetta Padmore - Director (British, 79 years old, born August 1947) Appointed 15 January 1997, Resigned 21 October 2003	Resigned
	Wendy Parmley - Director (British, 71 years old, born May 1955) Appointed 17 March 1993, Resigned 15 September 1998	Resigned
	Denise Rogers - Director (British, 84 years old, born December 1942) Appointed 25 September 2001, Resigned 29 April 2002	Resigned
	Christine St Clair - Smith - Director (British, 86 years old, born September 1940) Appointed 17 March 1993, Resigned 15 March 2000	Resigned
	Mary Todd - Director (British, 95 years old, born March 1931) Appointed 13 March 1991, Resigned 29 April 1998	Resigned
	Fiona Williams - Director (British, 66 years old, born September 1960) Appointed 23 May 2006	Active
	Joe Young - Director (British, 97 years old, born April 1929) Appointed 17 March 1993, Resigned 24 April 2002	Resigned
	Parker Arrenberg - Secretary Appointed 23 January 1991, Resigned 04 January 1999	Resigned

Secretaries

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	John Parker - Secretary (British) Appointed 04 January 1999	Active
	Parker Arrenberg - Secretary Appointed 23 January 1991, Resigned 04 January 1999	Resigned

Other Company Directorships

Peter Coleman
No companies found

Patricia Harte
No companies found

Patricia Jenkins
CONNECTIONS COMMUNICATIONS CENTRE LTD
DIGITALES LIMITED
FERNSOFT MANAGEMENT LIMITED
RAVENSCOURT MEDIA LIMITED
SECRET LAND LIMITED
THE ALBANY 2001 COMPANY

Jean Mohan
No companies found

Fiona Williams
No companies found

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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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