Company Overview
Scott & Coltherd Limited is a Dissolved Private Limited Company.
Registered Address

118 Pilgrim Street, Newcastle, NE1 6SG
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Companies House Data
Company NameSCOTT & COLTHERD LIMITED
Company Number04096606
Registered Office Address118 Pilgrim Street
 NE1 6SG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date25/10/2000
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date28/09/2013
Accounts Last Made Up Date30/11/2011
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date29/10/2013
Returns Last Made Up Date01/10/2012
Directors & Members
Show Resigned
Pauline Scott - Director
(British, 80 years old, born February 1946)
Appointed 15 May 2009
 Active
Secretaries
Show Resigned
Pauline Scott - Secretary
(British)
Appointed 01 December 2000
 Active
Other Company Directorships
Pauline Scott
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2011 30-Nov-2010 30-Nov-2009
Balance Sheet
Fixed Assets 170,096 192,704 184,061
Current Assets 990,297 1,179,606 1,344,728
Creditors Due Within One Year 817,572 896,078 1,005,993
Working Cap 172,725 283,528 338,735
Total Assets Less Current Liabilities 342,821 476,232 522,796
Long-term Liabilities 64,375 86,033 143,353
Net Assets 278,446 390,199 379,443
Share Capital & Reserves
Share Cap 200 100 100
Profit & Loss Reserves 278,246 390,099 379,343
Other Reserves 0 0 0
Shareholders Funds 278,446 390,199 379,443
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2011 30-Nov-2010 30-Nov-2009
Tangible Fixed Assets - - -
Fixed Assets 14.7% 14.0% 12.0%
Stocks Inventory 1.4% 18.6% 20.6%
Debtors 84.0% 67.4% 51.3%
Cash Bank In Hand 0.0% 0.0% 16.1%
Current Assets 85.3% 86.0% 88.0%
Creditors Due Within One Year 70.5% 65.3% 65.8%
Net Current Assets Liabilities 14.9% 20.7% 22.2%
Creditors Due After One Year 5.5% 6.3% 7.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 24.0% 28.4% 24.8%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 24.0% 28.4% 24.8%
Shareholder Funds 24.0% 28.4% 24.8%
Capital Employed - - -
Total Assets Less Current Liabilities 29.5% 34.7% 34.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2011 30-Nov-2010 30-Nov-2009
Liquidity Ratio 1.2 1.3 1.3
Solvency Ratio 1.3 1.4 1.3
Reserves to Assets 0.2 0.3 0.2
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2011 30-Nov-2010 30-Nov-2009
Assets 1,160,393 1,372,310 1,528,789
Debt 881,947 982,111 1,149,346
Net Assets/Debt 278,446 390,199 379,443
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 compulsory strike-off
First Gazette notice for compulsory strike-off
Notice of move from Administration case to Creditors Voluntary Liquidation
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 28 October 2015
Administrator's progress report to 29 October 2014
Administrator's progress report to 20 October 2014
Administrator's progress report to 20 April 2014
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Termination of appointment of Kenneth Webster as a director
Registered office address changed from C/O Northpoint Cbx Cobalt Park Way Wallsend Tyne and Wear NE28 9NZ on 23 April 2014
Result of meeting of creditors
Statement of administrator's proposal
Statement of affairs with form 2.14B
Registered office address changed from Unit 3 Express Works Brunswick Park Newcastle upon Tyne Tyne & Wear on 28 October 2013
Appointment of an administrator
Termination of appointment of Stephen Askew as a director
Statement of capital following an allotment of shares on 20 June 2013
Annual return made up to 1 October 2012 with full list of shareholders
Appointment of Stephen Askew as a director
Statement of capital following an allotment of shares on 14 October 2011
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