Company Overview
A&C Adventure Motorhome Hire Ltd. is a Dissolved Private Limited Company.
Registered Address

No 1 The Courtyard Tye Road, Elmstead Market, Colchester, CO7 7BB
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Companies House Data
Company NameA&C ADVENTURE MOTORHOME HIRE LTD.
Company Number03433205
Registered Office AddressNo 1 The Courtyard Tye Road
 Elmstead Market
 CO7 7BB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/09/1997
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date29/02/2024
Accounts Last Made Up Date31/05/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/10/2016
Returns Last Made Up Date12/09/2015
Previous Company NameChanged Date
ROSE & HARWOOD LIMITED27 Jan 2022
Directors & Members
Show Resigned
Clive Harwood - Director
(British, 69 years old, born November 1957)
Appointed 12 September 1997
 Active
Secretaries
Show Resigned
Clive Harwood - Secretary
(British)
Appointed 24 September 2008
 Active
Other Company Directorships
Clive Harwood
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 12,445 140,327 142,461
Current Assets 215,770 49 10,040
Creditors Due Within One Year 35,739 -813 614
Working Cap 180,031 862 9,426
Total Assets Less Current Liabilities 192,476 141,189 151,887
Long-term Liabilities 0 111,267 118,405
Net Assets 192,476 29,922 33,482
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 192,476 29,922 33,482
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 5.5% 100.0% 93.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 94.5% 0.0% 6.6%
Creditors Due Within One Year 15.7% -0.6% 0.4%
Net Current Assets Liabilities 78.9% 0.6% 6.2%
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 84.3% 21.3% 22.0%
Capital Employed - - -
Total Assets Less Current Liabilities 84.3% 100.6% 99.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Liquidity Ratio 6.0 -0.1 16.4
Solvency Ratio 6.4 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 20
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 20
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2022 31-May-2021 31-May-2020
Assets 228,215 140,376 152,501
Debt 35,739 110,454 119,019
Net Assets/Debt 192,476 29,922 33,482
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 via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 September 2022 with updates
Change of details for Mr Clive David Harwood as a person with significant control on 15 August 2022
Certificate of change of name
Confirmation statement made on 12 September 2021 with no updates
Amended total exemption full accounts made up to 31 May 2019
Confirmation statement made on 12 September 2020 with no updates
Confirmation statement made on 12 September 2019 with no updates
Director's details changed for Mr Clive David Harwood on 15 November 2019
Secretary's details changed for Mr Clive David Harwood on 15 November 2019
Registered office address changed from 47 Butt Road Colchester Essex CO3 3BZ to No 1 the Courtyard Tye Road Elmstead Market Colchester CO7 7BB on 15 November 2019
Confirmation statement made on 12 September 2018 with no updates
Satisfaction of charge 1 in full
Satisfaction of charge 4 in full
Satisfaction of charge 5 in full
Satisfaction of charge 2 in full
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