Company Overview
The Archway Foundation (Rotherham) is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

14 Magnolia Close, South Anston, Sheffield, S25 5HN
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Companies House Data
Company NameTHE ARCHWAY FOUNDATION (ROTHERHAM)
Company Number03958397
Registered Office Address14 Magnolia Close
 South Anston
 S25 5HN
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/03/2000
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2025
Accounts Last Made Up Date31/05/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/03/2017
Returns Last Made Up Date29/02/2016
Directors & Members
Show Resigned
Katherine Bourgis - Director
(British, 52 years old, born April 1974)
Appointed 01 June 2009
 Active
Joan Maudling - Director
(British, 83 years old, born October 1943)
Appointed 02 August 2007
 Active
Helen McLaren - Director
(British, 68 years old, born April 1958)
Appointed 02 August 2007
 Active
Kay Roper - Director
(British, 79 years old, born April 1947)
Appointed 02 August 2007
 Active
Secretaries
Show Resigned
Kay Roper - Secretary
(British)
Appointed 02 August 2007
 Active
Other Company Directorships
Katherine Bourgis
No companies found
Joan Maudling
No companies found
Helen McLaren
QUALITY CARE PARTNERSHIP SOUTH YORKSHIRE LIMITED
Kay Roper
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 10,925 10,925 14,355
Creditors Due Within One Year 0 0 0
Working Cap 10,925 10,925 14,355
Total Assets Less Current Liabilities 10,925 10,925 14,355
Long-term Liabilities 0 0 0
Net Assets 10,925 10,925 14,355
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10,925 10,925 14,355
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 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-May-2023 31-May-2022 31-May-2021
Liquidity Ratio 10925.0 10925.0 14355.0
Solvency Ratio ∞ ∞ ∞
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 31-May-2023 31-May-2022 31-May-2021
Assets 10,925 10,925 14,355
Debt 0 0 0
Net Assets/Debt 10,925 10,925 14,355
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 S25 5HN
No other companies found in the same location
Document Filings
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 25 January 2024 with no updates
Termination of appointment of David Ashmore as a director on 1 February 2024
Registered office address changed from The Guardian Centre Drummond Street Rotherham South Yorkshire S65 1HY to 14 Magnolia Close South Anston Sheffield S25 5HN on 1 February 2024
Confirmation statement made on 25 January 2023 with no updates
Confirmation statement made on 25 January 2022 with no updates
Confirmation statement made on 25 January 2021 with no updates
Director's details changed for Miss Katherine Maudling on 13 October 2020
Confirmation statement made on 25 January 2020 with no updates
Confirmation statement made on 25 January 2019 with no updates
Confirmation statement made on 25 January 2018 with no updates
Confirmation statement made on 28 February 2017 with updates
Appointment of Mr David Ashmore as a director on 9 March 2017
Annual return made up to 29 February 2016 no member list
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