Company Overview
Specialist Joinery Holdings Limited is a Dissolved Private Limited Company.
Registered Address

28 Trinity Street, Dorchester, Dorset, DT1 1TT
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Companies House Data
Company NameSPECIALIST JOINERY HOLDINGS LIMITED
Company Number03903486
Registered Office Address28 Trinity Street
 DT1 1TT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/01/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2016
Accounts Last Made Up Date31/12/2014
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date04/02/2017
Returns Last Made Up Date07/01/2016
Directors & Members
Show Resigned
Dermott Cassell - Director
(British, 62 years old, born July 1964)
Appointed 21 June 2013
 Active
Martin Voller - Director
(British, 53 years old, born May 1973)
Appointed 21 June 2013
 Active
David Wood - Director
(British, 51 years old, born January 1975)
Appointed 21 June 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Dermott Cassell
MULCH "N" MORE LIMITED
PROACTIVE JOINERY AND CONSTRUCTION HOLDINGS LTD
PRO-ACTIVE JOINERY AND CONSTRUCTION LIMITED
SPECIALIST JOINERY PROJECTS LIMITED
Martin Voller
JSKD DEVELOPMENTS LTD
PROACTIVE JOINERY AND CONSTRUCTION HOLDINGS LTD
PRO-ACTIVE JOINERY AND CONSTRUCTION LIMITED
PROACTIVE SOLUTIONS LIMITED
SPECIALIST JOINERY PROJECTS LIMITED
David Wood
PROACTIVE JOINERY AND CONSTRUCTION HOLDINGS LTD
PRO-ACTIVE JOINERY AND CONSTRUCTION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 100 100 100
Current Assets 1,255 1,255 1,299
Creditors Due Within One Year 1,000 1,000 1,000
Working Cap 255 255 299
Total Assets Less Current Liabilities 355 355 399
Long-term Liabilities 0 0 0
Net Assets 355 355 399
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 255 255 299
Other Reserves 0 0 0
Shareholders Funds 355 355 399
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 7.4% 7.4% 7.1%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 92.6% 92.6% 0.0%
Cash Bank In Hand 0.0% 0.0% 92.9%
Current Assets 92.6% 92.6% 92.9%
Creditors Due Within One Year 73.8% 73.8% 71.5%
Net Current Assets Liabilities 18.8% 18.8% 21.4%
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 26.2% 26.2% 28.5%
Called Up Share Capital 7.4% 7.4% 7.1%
Share Capital Allotted Called Up Paid 7.4% 7.4% 7.1%
Profit Loss Account Reserve 18.8% 18.8% 21.4%
Shareholder Funds 26.2% 26.2% 28.5%
Capital Employed - - -
Total Assets Less Current Liabilities 26.2% 26.2% 28.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2014 31-Dec-2013 31-Dec-2012
Liquidity Ratio 1.3 1.3 1.3
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets 0.2 0.2 0.2
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-Dec-2014 31-Dec-2013 31-Dec-2012
Assets 1,355 1,355 1,399
Debt 1,000 1,000 1,000
Net Assets/Debt 355 355 399
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
Registered office address changed from 12 West Street Ware Hertfordshire SG12 9EE to 28 Trinity Street Dorchester Dorset DT1 1TT on 21 May 2016
Annual return made up to 7 January 2016 with full list of shareholders
Annual return made up to 7 January 2015 with full list of shareholders
Director's details changed for Mr Martin Alan Voller on 15 August 2014
Annual return made up to 7 January 2014 with full list of shareholders
Appointment of Mr Dermott John Cassell as a director
Appointment of Mr David Lewis Wood as a director
Appointment of Mr Martin Alan Voller as a director
Registered office address changed from 21 Lodge Lane Grays Essex RM17 5RY on 4 September 2013
Termination of appointment of Peter Salter as a director
Termination of appointment of Irene Salter as a secretary
Annual return made up to 7 January 2013 with full list of shareholders
Annual return made up to 7 January 2012 with full list of shareholders
Annual return made up to 7 January 2011
Annual return made up to 7 January 2010 with full list of shareholders
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