Company Overview
Ricewood Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 March 2000, so this is a well established company. Ricewood Limited has been in business for 26 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

The Old School, Main Road, Alderminster, Warwickshire, CV37 8NY
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Companies House Data
Company NameRICEWOOD LIMITED
Company Number03950997
Registered Office AddressThe Old School
 Main Road
 CV37 8NY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/03/2000
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/06/2017
Returns Last Made Up Date14/05/2016
Directors & Members
Show Resigned
Alexander Abrey - Director
(British, 47 years old, born February 1979)
Appointed 23 February 2005
 Active
Secretaries
Show Resigned
Alexander Abrey - Secretary
Appointed 31 March 2012
 Active
Other Company Directorships
Alexander Abrey
3DM RESEARCH LIMITED
CHUKKA NOMINEES LIMITED
CLEAN VALUE PLASTICS LIMITED
EDEN RESEARCH PLC
JOKEN LIMITED
LAPLEY NOMINEES LIMITED
MEDICAL WASTE SOLUTIONS LIMITED
NEW RECORD NOMINEES LIMITED
OPTIMUM SECURITY SERVICES LIMITED
OXFORD CAPITAL LIMITED
PROFEMME LIMITED
RED BRICK NOMINEES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 104,900 104,900 104,900
Current Assets 163,702 163,702 163,702
Creditors Due Within One Year 28,709 28,709 28,709
Working Cap 134,993 134,993 134,993
Total Assets Less Current Liabilities 239,893 239,893 239,893
Long-term Liabilities 267 267 267
Net Assets 239,626 239,626 239,626
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 239,626 239,626 239,626
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 39.1% 39.1% 39.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 60.9% 60.9% 60.9%
Creditors Due Within One Year 10.7% 10.7% 10.7%
Net Current Assets Liabilities 50.3% 50.3% 50.3%
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 89.2% 89.2% 89.2%
Capital Employed - - -
Total Assets Less Current Liabilities 89.3% 89.3% 89.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 5.7 5.7 5.7
Solvency Ratio 9.3 9.3 9.3
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 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 268,602 268,602 268,602
Debt 28,976 28,976 28,976
Net Assets/Debt 239,626 239,626 239,626
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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CYCLISTS FIGHTING CANCER LTD
154 Masons Road, Stratford-Upon-Avon, CV37 8NY
ARDEN PROPERTIES LIMITED
ALDERMINSTER LODGE, ALDERMINSTER, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 8NY
AKM ENGINEERING LIMITED
39 Alderminster, Stratford-Upon-Avon, CV37 8NY
CFC RETAIL
Eversfield, Shipston Road, Alderminster, CV37 8NY
Document Filings
Cessation of Katharine Louise Abrey as a person with significant control on 1 July 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 May 2025 with no updates
Confirmation statement made on 14 May 2024 with no updates
Confirmation statement made on 14 May 2023 with no updates
Confirmation statement made on 14 May 2022 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 May 2021 with no updates
Confirmation statement made on 14 May 2020 with no updates
Confirmation statement made on 14 May 2019 with no updates
Confirmation statement made on 14 May 2018 with no updates
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