Company Overview
Antivibe (Hull) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 19 August 1997, so this is a well established company. Antivibe (Hull) Limited has been in business for 28 years and 7 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

The Avon Building Units 137-145, South Liberty Lane, Bristol, BS3 2TL
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Companies House Data
Company NameANTIVIBE (HULL) LIMITED
Company Number03421511
Registered Office AddressThe Avon Building Units 137-145
 South Liberty Lane
 BS3 2TL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/08/1997
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryFULL
Returns Next Due Date16/09/2016
Returns Last Made Up Date19/08/2015
Directors & Members
Show Resigned
Mark Rushin - Director
(British, 55 years old, born June 1971)
Appointed 08 April 2022
 Active
Secretaries
Show Resigned
Les Kozel - Secretary
Appointed 27 October 2023
 Active
Other Company Directorships
Mark Rushin
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 22,686 22,686 33,777
Current Assets 422,180 422,180 399,760
Creditors Due Within One Year 237,370 237,370 191,032
Working Cap 184,810 184,810 208,728
Total Assets Less Current Liabilities 207,496 207,496 242,505
Long-term Liabilities 24,316 24,316 26,146
Net Assets 183,180 183,180 216,359
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 183,180 183,180 216,359
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 5.1% 5.1% 7.8%
Stocks Inventory - - -
Debtors 43.3% 43.3% 37.4%
Cash Bank In Hand 21.4% 21.4% 47.8%
Current Assets 94.9% 94.9% 92.2%
Creditors Due Within One Year 53.4% 53.4% 44.1%
Net Current Assets Liabilities 41.5% 41.5% 48.1%
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 41.2% 41.2% 49.9%
Capital Employed - - -
Total Assets Less Current Liabilities 46.6% 46.6% 55.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.8 1.8 2.1
Solvency Ratio 1.7 1.7 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 444,866 444,866 433,537
Debt 261,686 261,686 217,178
Net Assets/Debt 183,180 183,180 216,359

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
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Document Filings
Application to strike the company off the register
Confirmation statement made on 10 May 2025 with updates
Confirmation statement made on 10 May 2024 with no updates
Termination of appointment of Alan John Emery as a director on 22 March 2024
Termination of appointment of Ashok Ravjibhai Patel as a secretary on 27 October 2023
Appointment of Mr Les Kozel as a secretary on 27 October 2023
Confirmation statement made on 10 May 2023 with no updates
Appointment of Mr Ashok Ravjibhai Patel as a secretary on 1 August 2022
Confirmation statement made on 10 May 2022 with updates
Register inspection address has been changed from Aldgate House 1-4 Market Place Hull East Yorkshire HU1 1RS United Kingdom to Scandura Ltd St. James Road St. James Industrial Estate Corby NN18 8AW
Memorandum and Articles of Association
Resolutions
Cessation of Michael David Render as a person with significant control on 8 April 2022
Appointment of Mr Alan John Emery as a director on 8 April 2022
Cessation of Peter George Bolton as a person with significant control on 8 April 2022
Notification of Scandura Limited as a person with significant control on 8 April 2022
Termination of appointment of Michael David Render as a director on 8 April 2022
Termination of appointment of Peter George Bolton as a director on 8 April 2022
Termination of appointment of Peter George Bolton as a secretary on 8 April 2022
Appointment of Mr Mark Andrew Rushin as a director on 8 April 2022
Registered office address changed from Unit 13a Kingston International Business, Park Hedon Road Hull East Yorkshire HU9 5NX to The Avon Building Units 137-145 South Liberty Lane Bristol BS3 2TL on 11 April 2022
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