Company Overview
Custom Securities Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 December 1999, so this is a well established company. Custom Securities Limited has been in business for 26 years and 4 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Central Square 5Th Floor, 29 Wellington Street, Leeds, LS1 4DL
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Companies House Data
Company NameCUSTOM SECURITIES LIMITED
Company Number03888125
Registered Office AddressCentral Square 5th Floor
 29 Wellington Street
 LS1 4DL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/12/1999
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Directors & Members
Show Resigned
Andrew Crowther - Director
(British, 69 years old, born April 1957)
Appointed 03 December 1999
Active
Mark Crowther - Director
(British, 66 years old, born July 1960)
Appointed 03 December 1999
Active
Secretaries
Andrew Crowther - Secretary
(British)
Appointed 03 December 1999
Active
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2010 31-Aug-2009
Balance Sheet
Fixed Assets 375,000 375,000 375,000
Current Assets 0 0 0
Creditors Due Within One Year 0 0 0
Working Cap 0 0 0
Total Assets Less Current Liabilities 375,000 375,000 375,000
Long-term Liabilities 0 0 0
Net Assets 375,000 375,000 375,000
Share Capital & Reserves
Share Cap 262,500 262,500 262,500
Profit & Loss Reserves 0 0 0
Other Reserves 112,500 112,500 112,500
Shareholders Funds 375,000 375,000 375,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2010 31-Aug-2009
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 0.0% 0.0% 0.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0% 100.0%
Called Up Share Capital 70.0% 70.0% 70.0%
Share Capital Allotted Called Up Paid 70.0% 70.0% 70.0%
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2010 31-Aug-2009
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio
Reserves to Assets 0.0 0.0 0.0
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-Aug-2024 31-Aug-2010 31-Aug-2009
Assets 375,000 375,000 375,000
Debt 0 0 0
Net Assets/Debt 375,000 375,000 375,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Confirmation statement made on 3 December 2025 with no updates
Director's details changed for Mr Andrew Crowther on 22 December 2008
Termination of appointment of Edwin Frederick Crowther as a director on 8 August 2025
Confirmation statement made on 3 December 2024 with no updates
Confirmation statement made on 3 December 2023 with no updates
Notification of Andrew Crowther as a person with significant control on 25 January 2023
Notification of Mark Crowther as a person with significant control on 25 January 2023
Notification of Emacrow Holdings Limited as a person with significant control on 6 April 2016
Withdrawal of a person with significant control statement on 23 January 2023
Confirmation statement made on 3 December 2022 with no updates
Notification of a person with significant control statement
Cessation of Emacrow Holdings Limited as a person with significant control on 21 November 2022
Confirmation statement made on 3 December 2021 with no updates
Confirmation statement made on 3 December 2020 with updates
Confirmation statement made on 3 December 2019 with no updates
Change of details for Emacrow Holdings Limited as a person with significant control on 22 November 2019
Confirmation statement made on 3 December 2018 with no updates

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