Company Overview
North East Hospices Lottery Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 03 April 1998, so this is a well established company. North East Hospices Lottery Limited has been in business for 28 years. The accounts status is small and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Leonard Curtis House, Elms Square Bury New Road, Whitefield, Greater Manchester, M45 7TA
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Companies House Data
Company NameNORTH EAST HOSPICES LOTTERY LIMITED
Company Number03540674
Registered Office AddressLeonard Curtis House, Elms Square Bury New Road
 Whitefield
 M45 7TA
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date03/04/1998
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategorySMALL
Returns Next Due Date01/05/2017
Returns Last Made Up Date03/04/2016
Directors & Members
Show Resigned
Martin Brown - Director
(British, 57 years old, born September 1969)
Appointed 28 February 2023
 Active
Roger Collings - Director
(British, 65 years old, born May 1961)
Appointed 06 February 2024
 Active
Edward Gorringe - Director
(British, 63 years old, born March 1963)
Appointed 03 November 2022
 Active
Paul Marriott - Director
(British, 68 years old, born November 1958)
Appointed 31 October 2012
 Active
Nicola Myers - Director
(British, 54 years old, born July 1972)
Appointed 01 April 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Martin Brown
DARLINGTON & DISTRICT HOSPICE MOVEMENT
Roger Collings
No companies found
Edward Gorringe
ARDMORE COURT MANAGEMENT LIMITED
BANBRIDGE DISTRICT ENTERPRISES LIMITED
BUTTERWICK HOSPICE RETAIL LIMITED
BUTTERWICK LOTTERIES LIMITED
COLIN COMMUNITY COUNSELLING LIMITED
DISABLED POLICE OFFICERS ASSOCIATION OF NORTHERN IRELAND
FINCHALE TRAINING COLLEGE
GMUND HERITAGE LIMITED
THE PORSCHE OWNERS CLUB (UK) LIMITED
Paul Marriott
DEMETER NORTH EAST LIMITED
MYPALS LIMITED
THE PARK HOUSE COMPANY DURHAM LIMITED
THIRTEEN HOUSING GROUP LIMITED
VINCENTIANS IN PARTNERSHIP
Nicola Myers
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 174
Current Assets 106,311 106,311 129,784
Creditors Due Within One Year 106,223 106,223 129,946
Working Cap 88 88 -162
Total Assets Less Current Liabilities 88 88 12
Long-term Liabilities 0 0 0
Net Assets 88 88 12
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 88 88 12
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.1%
Stocks Inventory - - -
Debtors 2.4% 2.4% 11.9%
Cash Bank In Hand 97.6% 97.6% 87.9%
Current Assets 100.0% 100.0% 99.9%
Creditors Due Within One Year 99.9% 99.9% 100.0%
Net Current Assets Liabilities 0.1% 0.1% -0.1%
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 0.1% 0.1% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 0.1% 0.1% 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
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 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 106,311 106,311 129,958
Debt 106,223 106,223 129,946
Net Assets/Debt 88 88 12

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. Information provided by Companies House shows Liquidation.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. Information provided by Companies House shows Liquidation.  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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. Information provided by Companies House shows Liquidation.

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
Liquidators' statement of receipts and payments to 4 February 2026
Registered office address changed from St Cuthbert's Hospice Park House Road Durham DH1 3QF England to Leonard Curtis House, Elms Square Bury New Road Whitefield Greater Manchester M45 7TA on 17 February 2025
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 3 January 2025 with no updates
Director's details changed for Mrs Nicola Jane Myers on 19 December 2024
Confirmation statement made on 5 December 2024 with no updates
Termination of appointment of Gillian Louise Macarthur as a director on 5 November 2024
Appointment of Mr Roger Andrew Collings as a director on 6 February 2024
Confirmation statement made on 5 December 2023 with updates
Confirmation statement made on 10 November 2023 with updates
Termination of appointment of Suzanne Bunn Mckenna as a director on 14 August 2023
Registered office address changed from John Butterwick Hospice Middlefield Road Stockton on Tees Cleveland TS19 8XN to St Cuthbert's Hospice Park House Road Durham DH1 3QF on 18 August 2023
Appointment of Mr Edward George Alexander Gorringe as a director on 3 November 2022
Appointment of Mr Martin William Brown as a director on 28 February 2023
Appointment of Mrs Gillian Louise Macarthur as a director on 3 November 2022
Termination of appointment of Janet Ann Brown as a director on 31 December 2022
Termination of appointment of Deborah Jones as a director on 25 November 2022
Confirmation statement made on 10 November 2022 with no updates
Termination of appointment of John Paul Bury as a director on 8 September 2022
Termination of appointment of Virginia Tarah Harrison as a secretary on 5 August 2022
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