Company Overview
Cr Contracting Limited is a Dissolved Private Limited Company.
Registered Address

Lilybell, Colchester Road, Colchester, CO5 0EU
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Companies House Data
Company NameCR CONTRACTING LIMITED
Company Number03362303
Registered Office AddressLilybell
 Colchester Road
 CO5 0EU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/04/1997
Accounting Reference Date Day5
Accounting Reference Date Month4
Accounts Next Due Date05/04/2022
Accounts Last Made Up Date05/04/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/04/2017
Returns Last Made Up Date28/03/2016
Directors & Members
Show Resigned
Bradley Roberts - Director
(British, 41 years old, born August 1985)
Appointed 23 January 2004
 Active
Chris Roberts - Director
(British, 66 years old, born April 1960)
Appointed 29 April 1997
 Active
Dean Roberts - Director
(British, 43 years old, born July 1983)
Appointed 23 January 2004
 Active
Secretaries
Show Resigned
Dean Roberts - Secretary
Appointed 28 March 2012
 Active
Other Company Directorships
Bradley Roberts
No companies found
Chris Roberts
No companies found
Dean Roberts
No companies found
Balance Sheet Unlock full report
Accounts Date 05-Apr-2020 05-Apr-2019 05-Apr-2018
Balance Sheet
Fixed Assets 3,961 5,611 -34,662
Current Assets 63,423 168,931 136,961
Creditors Due Within One Year 16,403 113,176 60,325
Working Cap 47,020 55,755 76,636
Total Assets Less Current Liabilities 50,981 61,366 41,974
Long-term Liabilities 1,089 1,167 2,379
Net Assets 49,892 60,199 39,595
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 49,892 60,199 39,595
Common Size Financial Analysis Unlock full report
Accounts Date 05-Apr-2020 05-Apr-2019 05-Apr-2018
Tangible Fixed Assets - - -
Fixed Assets 5.9% 3.2% -33.9%
Stocks Inventory - - -
Debtors 29.4% 86.0% 124.3%
Cash Bank In Hand 64.7% 10.8% 9.6%
Current Assets 94.1% 96.8% 133.9%
Creditors Due Within One Year 24.3% 64.8% 59.0%
Net Current Assets Liabilities 69.8% 31.9% 74.9%
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 74.0% 34.5% 38.7%
Capital Employed - - -
Total Assets Less Current Liabilities 75.7% 35.2% 41.0%
Financial Ratio Analysis Unlock full report
Accounts Date 05-Apr-2020 05-Apr-2019 05-Apr-2018
Liquidity Ratio 3.9 1.5 2.3
Solvency Ratio 3.9 1.5 1.6
Reserves to Assets - - -
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 05-Apr-2020 05-Apr-2019 05-Apr-2018
Assets 67,384 174,542 102,299
Debt 17,492 114,343 62,704
Net Assets/Debt 49,892 60,199 39,595
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 CO5 0EU
WOODVIEW CONTRACTS LIMITED
C/O CLARKE BELL LIMITED, 3rd Floor The Pinnacle 73 King Street, Manchester, CO5 0EU
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 28 March 2021 with updates
Director's details changed for Bradley Dean Roberts on 1 May 2020
Director's details changed for Chris Roberts on 1 May 2020
Director's details changed for Dean Christopher Roberts on 1 May 2020
Registered office address changed from 8 Kelly Road Basildon Essex SS13 2HL England to Lilybell Colchester Road Colchester CO5 0EU on 30 April 2020
Confirmation statement made on 28 March 2020 with updates
Confirmation statement made on 28 March 2019 with updates
Registered office address changed from 3 Hollands Walk Basildon Essex SS16 4QB to 8 Kelly Road Basildon Essex SS13 2HL on 22 May 2018
Confirmation statement made on 28 March 2018 with no updates
Compulsory strike-off action has been discontinued
Annual return made up to 28 March 2016 with full list of shareholders
Confirmation statement made on 28 March 2017 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
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