Company Overview
Wyre Communications Limited is a Dissolved Private Limited Company.
Registered Address

Old Linen Court, 83-85 Shambles Street, Barnsley, S70 2SB
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Companies House Data
Company NameWYRE COMMUNICATIONS LIMITED
Company Number03755660
Registered Office AddressOld Linen Court
 83-85 Shambles Street
 S70 2SB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/04/1999
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2020
Accounts Last Made Up Date30/09/2018
Accounts Account CategoryDORMANT
Returns Next Due Date19/05/2017
Returns Last Made Up Date21/04/2016
Directors & Members
Show Resigned
Christopher Robinson - Director
(British, 62 years old, born September 1964)
Appointed 04 October 2013
 Active
Secretaries
Show Resigned
Alyson Hannam - Secretary
Appointed 10 July 2019
 Active
Other Company Directorships
Christopher Robinson
ALFRED RECRUITMENT LLP
C & R OFFICE LIMITED
CALLSCRIPTER (U.K.) LIMITED
CALLSCRIPTER LIMITED
CIRRUS RESPONSE LIMITED
CLEAR YOUR DEBTS LIMITED
CREOVAI UK LTD
DIRECT RESPONSE INTELLIGENT SOLUTIONS LIMITED
DIRECT RESPONSE PLUS LIMITED
DIRECT RESPONSE SOLUTIONS LLP
DPMETALS SERVICES (UK) LIMITED
DR COMS LLP
D-RESPONSE LTD
DRL REALISATIONS LTD
DYG LTD
FAMILY SPACE HOMES LIMITED
FAULT SOLUTIONS 365 LIMITED
MESSAGE PLUS LIMITED
N & C INVESTMENTS LTD
OFFICE RESPONSE LIMITED
PALENEST LIMITED
PRICHARD HOUSE LIMITED
RACHEL CLARKE CONSULTANCY LLP
THE YONDER DIGITAL GROUP LIMITED
TIER ONE TELECOMS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets -100 -100 100
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -100 -100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Assets - - -
Debt - - -
Net Assets/Debt -100 -100 100
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 S70 2SB
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Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, S70 2SB
K & D SIMPSON ROOFING & BUILDING SUPPLIES LIMITED
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CLIFFHILL PROPERTIES LIMITED
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PRICHARD HOUSE LIMITED
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ANN BISHOP CONSULTING LIMITED
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JOHN HARGREAVES CONSULTING LIMITED
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, S70 2SB
HATHORN SQUARE AT RODLEY MANAGEMENT LIMITED
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SHAZAM REAL ESTATE LIMITED
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SHAZAM FINANCE LIMITED
OLD LINEN COURT, 83-85 SHAMBLES STREET, BARNSLEY, SOUTH YORKSHIRE, S70 2SB
GIG RETAIL LIMITED
OLD LINEN COURT, 83-85 SHAMBLES STREET, BARNSLEY, SOUTH YORKSHIRE, S70 2SB
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Ian David Mitchell as a director on 13 November 2019
Change of details for Direct Response Intelligent Solutions Limited as a person with significant control on 10 July 2019
Appointment of Mrs Alyson Hannam as a secretary on 10 July 2019
Registered office address changed from C/O C/O Ipplus 2 Melford Court the Havens Ransomes Europark Ipswich Suffolk IP3 9SJ England to Old Linen Court 83-85 Shambles Street Barnsley S70 2SB on 10 July 2019
Confirmation statement made on 16 February 2019 with no updates
Termination of appointment of Karl Paul Harris as a secretary on 20 February 2019
Termination of appointment of Robert Stuart Mcwhinnie Gordon as a secretary on 31 August 2018
Appointment of Mr Karl Paul Harris as a secretary on 1 September 2018
Confirmation statement made on 16 February 2018 with updates
Notification of Direct Response Intelligent Solutions Limited as a person with significant control on 16 November 2017
Cessation of Direct Response Plus Limited as a person with significant control on 16 November 2017
Confirmation statement made on 21 April 2017 with updates
Appointment of Mr Robert Stuart Mcwhinnie Gordon as a secretary on 21 October 2016
Register(s) moved to registered inspection location C/O Ipplus 2 Melford Court the Havens Ransomes Europark Ipswich Suffolk IP3 9SJ
Register inspection address has been changed from Old Linen Court 83-85 Shambles Street Barnsley South Yorkshire S70 2SB England to C/O Ipplus 2 Melford Court the Havens Ransomes Europark Ipswich Suffolk IP3 9SJ
Register(s) moved to registered office address C/O C/O Ipplus 2 Melford Court the Havens Ransomes Europark Ipswich Suffolk IP3 9SJ
Register(s) moved to registered office address C/O C/O Ipplus 2 Melford Court the Havens Ransomes Europark Ipswich Suffolk IP3 9SJ
Registered office address changed from Wyndham Court 12-20 Pritchard Street Bristol BS2 8RH England to C/O C/O Ipplus 2 Melford Court the Havens Ransomes Europark Ipswich Suffolk IP3 9SJ on 19 October 2016
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