Company Overview
Pro-Logic Lighting And Control Gear Specialists Limited is a Dissolved Private Limited Company.
Registered Address

Beaver House, 23-38 Hythe Bridge Street, Oxford, OX1 2EP
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Companies House Data
Company NamePRO-LOGIC LIGHTING AND CONTROL GEAR SPECIALISTS LIMITED
Company Number04426035
Registered Office AddressBeaver House
 23-38 Hythe Bridge Street
 OX1 2EP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/04/2002
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2016
Accounts Last Made Up Date31/07/2014
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date24/05/2016
Returns Last Made Up Date26/04/2015
Directors & Members
Show Resigned
Keith Baldwin - Director
(British, 76 years old, born October 1950)
Appointed 29 January 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Keith Baldwin
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Balance Sheet Unlock full report
Accounts Date 31-Jul-2014 31-Jul-2013 31-Jul-2012
Balance Sheet
Fixed Assets 27,801 30,638 33,994
Current Assets 537,883 553,184 592,007
Creditors Due Within One Year 138,024 153,045 176,211
Working Cap 399,859 400,139 415,796
Total Assets Less Current Liabilities 427,660 430,777 449,790
Long-term Liabilities 0 0 0
Net Assets 427,660 430,777 449,790
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 427,560 430,677 449,690
Other Reserves 0 0 0
Shareholders Funds 427,660 430,777 449,790
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2014 31-Jul-2013 31-Jul-2012
Tangible Fixed Assets - - -
Fixed Assets 4.9% 5.2% 5.4%
Stocks Inventory 38.2% 42.1% 35.5%
Debtors 40.6% 39.5% 43.0%
Cash Bank In Hand 16.2% 13.1% 16.0%
Current Assets 95.1% 94.8% 94.6%
Creditors Due Within One Year 24.4% 26.2% 28.1%
Net Current Assets Liabilities 70.7% 68.5% 66.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 75.6% 73.8% 71.9%
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 75.6% 73.8% 71.8%
Shareholder Funds 75.6% 73.8% 71.9%
Capital Employed - - -
Total Assets Less Current Liabilities 75.6% 73.8% 71.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2014 31-Jul-2013 31-Jul-2012
Liquidity Ratio 3.9 3.6 3.4
Solvency Ratio 4.1 3.8 3.6
Reserves to Assets 0.8 0.7 0.7
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2014 31-Jul-2013 31-Jul-2012
Assets 565,684 583,822 626,001
Debt 138,024 153,045 176,211
Net Assets/Debt 427,660 430,777 449,790
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 following liquidation
Notice of final account prior to dissolution
Progress report in a winding up by the court
Registered office address changed from Greyfriars Court Paradise Square Oxford OX1 1BE to Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP on 28 July 2017
Registered office address changed from C/O Charterhouse Commercial Limited 22 Beaminster Road Solihull West Midlands B91 1NA England to Greyfriars Court Paradise Square Oxford OX1 1BE on 7 September 2016
Appointment of a liquidator
Order of court to wind up
Registration of charge 044260350002, created on 29 January 2016
Termination of appointment of Howard James Bird-Robinson as a director on 29 January 2016
Registered office address changed from 9 Central Business Medway City Estate Rochester ME2 4LT to C/O Charterhouse Commercial Limited 22 Beaminster Road Solihull West Midlands B91 1NA on 15 February 2016
Appointment of Mr Keith Charles Baldwin as a director on 29 January 2016
Termination of appointment of John Philip Linnell as a director on 2 December 2015
Appointment of Mr Howard James Bird-Robinson as a director on 1 December 2015
Annual return made up to 26 April 2015 with full list of shareholders
Termination of appointment of Craig William Stead as a director on 12 November 2014
Termination of appointment of Valerie Stead as a director on 12 November 2014
Termination of appointment of William Edward Stead as a director on 12 November 2014
Appointment of Mr John Philip Linnell as a director on 12 November 2014
Termination of appointment of Clair Victoria Wayne as a director on 12 November 2014
Termination of appointment of Clair Victoria Wayne as a secretary on 12 November 2014
Registration of charge 044260350001, created on 10 November 2014
Annual return made up to 26 April 2014 with full list of shareholders
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