Company Overview
Confidential Consulting Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 22 March 2000, so this is a well established company. Confidential Consulting Services Limited has been in business for 26 years. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2020.
Registered Address

20 Havelock Road, Hastings, East Sussex, TN34 1BP
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Companies House Data
Company NameCONFIDENTIAL CONSULTING SERVICES LIMITED
Company Number03953556
Registered Office Address20 Havelock Road
 TN34 1BP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/03/2000
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/09/2020
Accounts Last Made Up Date30/09/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/04/2017
Returns Last Made Up Date22/03/2016
Directors & Members
Show Resigned
Nancy O'hanlon - Director
(British, 65 years old, born March 1961)
Appointed 08 August 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Nancy O'hanlon
FLUIMIX LIMITED
RAYAN AL KHALEEJ COMPANY LTD
TRUST PETROLEUM SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 13,399 13,399 15,191
Current Assets 8,542 8,542 16,982
Creditors Due Within One Year 14,614 14,614 16,509
Working Cap -6,072 -6,072 473
Total Assets Less Current Liabilities 7,327 7,327 15,664
Long-term Liabilities 30,717 30,717 40,868
Net Assets -23,390 -23,390 -25,204
Share Capital & Reserves
Share Cap - - 1
Profit & Loss Reserves - - -25,205
Other Reserves - - 0
Shareholders Funds -23,390 -23,390 -25,204
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 47.2%
Fixed Assets 61.1% 61.1% 47.2%
Stocks Inventory - - -
Debtors 14.5% 14.5% 40.6%
Cash Bank In Hand 24.5% 24.5% 12.2%
Current Assets 38.9% 38.9% 52.8%
Creditors Due Within One Year 66.6% 66.6% 51.3%
Net Current Assets Liabilities -27.7% -27.7% 1.5%
Creditors Due After One Year - - 124.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 2.7%
Net Assets Liabilities Including Pension Asset Liability - - -78.3%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - -78.3%
Shareholder Funds -106.6% -106.6% -78.3%
Capital Employed - - -
Total Assets Less Current Liabilities 33.4% 33.4% 48.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 0.6 0.6 1.0
Solvency Ratio 0.5 0.5 0.6
Reserves to Assets - - -0.8
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-Sep-2018 31-Mar-2017 31-Mar-2016
Assets 21,941 21,941 32,173
Debt 45,331 45,331 57,377
Net Assets/Debt -23,390 -23,390 -25,204

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Application to strike the company off the register
Restoration by order of the court
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 22 March 2020 with updates
Confirmation statement made on 22 March 2019 with updates
Previous accounting period extended from 31 March 2018 to 30 September 2018
Confirmation statement made on 22 March 2018 with updates
Confirmation statement made on 22 March 2017 with updates
Registered office address changed from Calverley House 55 Calverley Road Tunbridge Wells Kent TN1 2TU to 20 Havelock Road Hastings East Sussex TN34 1BP on 13 January 2017
Annual return made up to 22 March 2016 with full list of shareholders
Annual return made up to 22 March 2015 with full list of shareholders
Annual return made up to 22 March 2014 with full list of shareholders
Director's details changed for Mrs Nancy O'hanlon on 22 March 2014
Director's details changed for Mrs Nancy Mckee on 12 March 2014
Termination of appointment of Mark O'hanlon as a director
Termination of appointment of Klaus Moock as a secretary
Director's details changed for Mrs Nancy Mckee on 19 September 2013
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