Company Overview
Voluntary Action North Lincolnshire Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Tuesday 01 April 1997, so this is a well established company. Voluntary Action North Lincolnshire Limited has been in business for 29 years. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

4-6 Robert Street, Scunthorpe, North Lincolnshire, DN15 6NG
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Companies House Data
Company NameVOLUNTARY ACTION NORTH LINCOLNSHIRE LIMITED
Company Number03346067
Registered Office Address4-6 Robert Street
 DN15 6NG
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/04/1997
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/04/2017
Returns Last Made Up Date01/04/2016
Directors & Members
Show Resigned
Dal Campbell - Director
(Scottish, 67 years old, born October 1959)
Appointed 10 October 2013
 Active
Alicia Keen - Director
(British, 68 years old, born December 1958)
Appointed 30 November 2022
 Active
Secretaries
Show Resigned
Sian Broughton - Secretary
Appointed 06 January 2022
 Active
Other Company Directorships
Dal Campbell
No companies found
Alicia Keen
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 201,418 201,418 209,249
Current Assets 380,545 380,545 564,480
Creditors Due Within One Year 118,249 118,249 245,231
Working Cap 262,296 262,296 319,249
Total Assets Less Current Liabilities 463,714 463,714 528,498
Long-term Liabilities 0 0 0
Net Assets 463,714 463,714 528,498
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - 262,995
Other Reserves - - -
Shareholders Funds 463,714 463,714 528,498
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 27.0%
Fixed Assets 34.6% 34.6% 27.0%
Stocks Inventory - - -
Debtors 1.1% 1.1% 2.3%
Cash Bank In Hand 45.7% 45.7% 58.4%
Current Assets 65.4% 65.4% 73.0%
Creditors Due Within One Year 20.3% 20.3% 31.7%
Net Current Assets Liabilities 45.1% 45.1% 41.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 68.3%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - 34.0%
Shareholder Funds 79.7% 79.7% 68.3%
Capital Employed - - -
Total Assets Less Current Liabilities 79.7% 79.7% 68.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Liquidity Ratio 3.2 3.2 2.3
Solvency Ratio 4.9 4.9 3.2
Reserves to Assets - - 0.3
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-Mar-2024 31-Mar-2017 31-Mar-2016
Assets 581,963 581,963 773,729
Debt 118,249 118,249 245,231
Net Assets/Debt 463,714 463,714 528,498

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Other Business around DN15 6NG
No other companies found in the same location
Document Filings
Termination of appointment of Dal Campbell as a director on 5 February 2026
Confirmation statement made on 1 November 2025 with no updates
Confirmation statement made on 1 November 2024 with no updates
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 1 November 2023 with no updates
Appointment of Mrs Alicia Maria Keen as a director on 30 November 2022
Confirmation statement made on 1 November 2022 with no updates
Termination of appointment of Lesley Fowler as a director on 4 March 2022
Appointment of Mrs Christine Anne Mason as a director on 12 January 2022
Termination of appointment of Geraldine Helena Miller as a director on 11 January 2022
Appointment of Miss Sian Yvonne Broughton as a secretary on 6 January 2022
Termination of appointment of Carole Jane Phillips as a secretary on 6 January 2022
Confirmation statement made on 1 November 2021 with no updates
Appointment of Mrs Geraldine Helena Miller as a director on 9 June 2021
Appointment of Mrs Lesley Fowler as a director on 25 November 2020
Termination of appointment of Gillian Shaw as a director on 8 June 2021
Termination of appointment of Geraldine Helena Miller as a director on 9 June 2021
Termination of appointment of Tom Hickingbottom as a director on 10 March 2021
Termination of appointment of Peter Heaton Nicholls as a director on 1 November 2020
Termination of appointment of Andrea Fitzgerald as a director on 19 January 2021
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