OFF THE RECORD COUNSELLING SERVICE (NORFOLK) LIMITED Credit Check Report

Company Overview

Off The Record Counselling Service (Norfolk) Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 17 April 2000, so this is a well established company. Off The Record Counselling Service (Norfolk) Limited has been in business for 25 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.

Registered Address

Willow Lane House, 9 Willow Lane, Norwich, NR2 1EU

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Companies House Data

Company Name	OFF THE RECORD COUNSELLING SERVICE (NORFOLK) LIMITED
Company Number	03974890
Registered Office Address	Willow Lane House
	9 Willow Lane
	NR2 1EU
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	17/04/2000
Accounting Reference Date Day	31
Accounting Reference Date Month	3
Accounts Next Due Date	31/12/2025
Accounts Last Made Up Date	31/03/2024
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	15/05/2017
Returns Last Made Up Date	17/04/2016

Directors & Members

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	Luc Aquarone - Director (British, 79 years old, born January 1947) Appointed 03 September 2000, Resigned 30 September 2002	Resigned
	Lucy Ashby - Director (British, 56 years old, born January 1970) Appointed 17 March 2022, Resigned 17 December 2024	Resigned
	Brian Bassingthwaighte - Director (British, 95 years old, born December 1931) Appointed 03 September 2000, Resigned 19 February 2014	Resigned
	Ann Blackburn - Director (British, 91 years old, born November 1935) Appointed 29 January 2001, Resigned 22 October 2007	Resigned
	Paul Brown - Director (British, 66 years old, born October 1960) Appointed 17 March 2022, Resigned 08 July 2022	Resigned
	Paul Burnett - Director (British, 48 years old, born January 1978) Appointed 30 November 2009	Active
	Julie Cann - Director (British, 66 years old, born February 1960) Appointed 02 February 2004, Resigned 06 November 2006	Resigned
	Anthony Darwood - Director (British, 83 years old, born March 1943) Appointed 07 November 2011, Resigned 06 March 2018	Resigned
	George Dobinson - Director (British, 82 years old, born November 1944) Appointed 18 February 2002, Resigned 31 December 2003	Resigned
	Melanie Easton - Director (British, 55 years old, born July 1971) Appointed 22 October 2007, Resigned 06 December 2014	Resigned
	Rita Garrard - Director (British, 99 years old, born January 1927) Appointed 03 September 2000, Resigned 06 November 2006	Resigned
	Ralph Harkness - Director (British, 77 years old, born October 1949) Appointed 17 April 2000, Resigned 25 June 2003	Resigned
	Mollie Herron - Director (British, 75 years old, born April 1951) Appointed 06 December 2014	Active
	Robert Johnson - Director (British, 60 years old, born November 1966) Appointed 28 October 2020, Resigned 17 March 2022	Resigned
	Anne Lavery - Director (British, 84 years old, born September 1942) Appointed 12 November 2012, Resigned 07 March 2018	Resigned
	Christina Mason - Director (British, 84 years old, born February 1942) Appointed 17 December 2024, Resigned 28 May 2025	Resigned
	Jackie McSweeney - Director (British, 73 years old, born July 1953) Appointed 17 April 2000, Resigned 18 February 2002	Resigned
	Anne Mills - Director (British, 78 years old, born October 1948) Appointed 06 November 2006, Resigned 30 November 2009	Resigned
	Angela Perry - Director (British, 65 years old, born August 1961) Appointed 17 December 2024	Active
	Jocelyn Rawlence - Director (British, 104 years old, born February 1922) Appointed 03 September 2000, Resigned 06 November 2006	Resigned
	Peter Rowan - Director (British, 78 years old, born December 1948) Appointed 17 October 2005, Resigned 22 October 2007	Resigned
	Margaret Stubbings - Director (British, 83 years old, born July 1943) Appointed 22 October 2007, Resigned 12 November 2012	Resigned
	June Taylor - Director (British, 82 years old, born July 1944) Appointed 30 November 2009, Resigned 07 November 2011	Resigned
	Form 10 Directors Fd Ltd - Nominee Director Appointed 17 April 2000, Resigned 18 April 2000	Resigned
	Form 10 Secretaries Fd Ltd - Nominee Secretary Appointed 17 April 2000, Resigned 18 April 2000	Resigned

Secretaries

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	Ann Blackburn - Secretary (British) Appointed 30 September 2002, Resigned 22 October 2007	Resigned
	Melanie Easton - Secretary (British) Appointed 22 October 2007, Resigned 06 December 2014	Resigned
	Jocelyn Rawlence - Secretary (British) Appointed 17 April 2000, Resigned 30 September 2002	Resigned
	Form 10 Secretaries Fd Ltd - Nominee Secretary Appointed 17 April 2000, Resigned 18 April 2000	Resigned

Other Company Directorships

Paul Burnett
ANTIDOTE GAMERS LTD
RIGHT LEARNING AND DEVELOPMENT LTD

Mollie Herron
No companies found

Angela Perry
No companies found

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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 NR2 1EU

	PUNK CINEMA LIMITED 16 WILLOW LANE, NORWICH, NORFOLK, NR2 1EU
	PAPILLON PICTURES LIMITED 16 WILLOW LANE, NORWICH, NORFOLK, NR2 1EU
	CUCKOO FILMS LIMITED 16 WILLOW LANE, NORWICH, NORFOLK, NR2 1EU
	WILDFIRE FILM RELEASING LIMITED 16 WILLOW LANE, NORWICH, NORFOLK, NR2 1EU
	ROGERS & NORTON LIMITED THE OLD CHAPEL, 5-7 WILLOW LANE, NORWICH, NORFOLK, NR2 1EU
	MR BOBSON LIMITED 16 Willow Lane, Norwich, Norfolk, NR2 1EU
	ELK HOMES LIMITED Suite 1, Groud Floor Willow House, Willow Lane, Norwich, Norfolk, NR2 1EU

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