Company Overview
Welwyn Hatfield Guaranteed Accommodation Payment Scheme is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

1 Cedar House, Oaklands View, Welwyn, Herts, AL6 0RJ
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Companies House Data
Company NameWELWYN HATFIELD GUARANTEED ACCOMMODATION PAYMENT SCHEME
Company Number03608293
Registered Office Address1 Cedar House
 Oaklands View
 AL6 0RJ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date31/07/1998
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/08/2016
Returns Last Made Up Date31/07/2015
Directors & Members
Show Resigned
Rashmi Mistry - Director
(British, 68 years old, born May 1958)
Appointed 12 March 2004
 Active
Alexander Steedman - Director
(British, 70 years old, born November 1956)
Appointed 01 May 2002
 Active
Secretaries
Show Resigned
Other Company Directorships
Rashmi Mistry
E-SCRIBE LIMITED
HRSC LLP
JPMR LIMITED
MISTRY CONSTRUCTION LTD
MODGRAPH CONSULTANTS LIMITED
SPOT GLOBAL INVESTMENT LIMITED
Alexander Steedman
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 106 106 828
Current Assets 56,165 56,165 66,117
Creditors Due Within One Year 6,973 6,973 5,490
Working Cap 49,192 49,192 60,627
Total Assets Less Current Liabilities 49,298 49,298 61,455
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 1.2%
Stocks Inventory - - -
Debtors 5.4% 5.4% 19.8%
Cash Bank In Hand 94.4% 94.4% 78.9%
Current Assets 99.8% 99.8% 98.8%
Creditors Due Within One Year 12.4% 12.4% 8.2%
Net Current Assets Liabilities 87.4% 87.4% 90.6%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 87.6% 87.6% 91.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Liquidity Ratio 8.1 8.1 12.0
Solvency Ratio - - -
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-2023 31-Mar-2022 31-Mar-2021
Assets 56,271 56,271 66,945
Debt - - -
Net Assets/Debt - - -
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
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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 AL6 0RJ
E-SCRIBE LIMITED
1 OAKLANDS VIEW, WELWYN, HERTFORDSHIRE, AL6 0RJ
MODGRAPH CONSULTANTS LIMITED
1 OAKLANDS VIEW, WELWYN, HERTFORDSHIRE, AL6 0RJ
OAKLANDS HOUSE RESIDENTS LIMITED
3 OAKLANDS VIEW, OAKLANDS, WELWYN, HERTFORDSHIRE, AL6 0RJ
DAYLIGHT CIS UK LIMITED
CEDAR HOUSE 1 OAKLANDS VIEW, OAKLANDS, WELWYN, HERTS, AL6 0RJ
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 31 July 2023 with no updates
Director's details changed for Mr Rashmi Mistry on 11 May 2023
Registered office address changed from Unit 2, Falcon Gate Falcon Way Shire Park Welwyn Garden City AL7 1TW England to 1 Cedar House Oaklands View Welwyn Herts AL6 0RJ on 11 May 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 31 July 2022 with no updates
First Gazette notice for compulsory strike-off
Termination of appointment of Susan Anne Burbidge as a secretary on 9 August 2022
Confirmation statement made on 31 July 2021 with no updates
Director's details changed for Mr Alexander David Steedman on 10 August 2021
Director's details changed for Mr Rashmi Mistry on 10 August 2021
Secretary's details changed for Susan Anne Burbidge on 10 August 2021
Termination of appointment of Darren Lewis as a director on 26 July 2021
Registered office address changed from Ymca Peartree Lane Welwyn Garden City Hertfordshire AL7 3UL to Unit 2, Falcon Gate Falcon Way Shire Park Welwyn Garden City AL7 1TW on 16 August 2021
Notification of a person with significant control statement
Withdrawal of a person with significant control statement on 16 April 2021
Confirmation statement made on 31 July 2020 with no updates
Secretary's details changed for Susan Anne Burbidge on 31 July 2020
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