Company Overview
Carlton Glazing Limited is a Dissolved Private Limited Company.
Registered Address

23 Poplars Way, Beverley, North Humberside, HU17 8PL
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Companies House Data
Company NameCARLTON GLAZING LIMITED
Company Number04886530
Registered Office Address23 Poplars Way
 HU17 8PL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/09/2003
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2019
Accounts Last Made Up Date30/09/2017
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date01/10/2016
Returns Last Made Up Date03/09/2015
Directors & Members
Show Resigned
Carl Spence - Director
(British, 60 years old, born December 1966)
Appointed 03 September 2003
 Active
Secretaries
Show Resigned
Paula Spence - Secretary
(British)
Appointed 03 September 2003
 Active
Other Company Directorships
Carl Spence
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2017 30-Sep-2016 30-Sep-2015
Balance Sheet
Fixed Assets 4,561 6,039 8,005
Current Assets 19,269 26,259 15,218
Creditors Due Within One Year 17,441 24,322 21,319
Working Cap 1,828 1,937 -6,101
Total Assets Less Current Liabilities 6,389 7,976 1,904
Long-term Liabilities 867 1,208 1,601
Net Assets 5,522 6,768 303
Share Capital & Reserves
Share Cap - 2 2
Profit & Loss Reserves - 6,766 301
Other Reserves - 0 0
Shareholders Funds 5,522 6,768 303
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2017 30-Sep-2016 30-Sep-2015
Tangible Fixed Assets - 18.7% 34.5%
Fixed Assets 19.1% 18.7% 34.5%
Stocks Inventory - 1.4% 2.0%
Debtors 16.0% 7.9% 10.2%
Cash Bank In Hand 63.7% 72.0% 53.4%
Current Assets 80.9% 81.3% 65.5%
Creditors Due Within One Year 73.2% 75.3% 91.8%
Net Current Assets Liabilities 7.7% 6.0% -26.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - 3.7% 6.9%
Net Assets Liabilities Including Pension Asset Liability - 21.0% 1.3%
Called Up Share Capital - 0.0% 0.0%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - 20.9% 1.3%
Shareholder Funds 23.2% 21.0% 1.3%
Capital Employed - - -
Total Assets Less Current Liabilities 26.8% 24.7% 8.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2017 30-Sep-2016 30-Sep-2015
Liquidity Ratio 1.1 1.1 0.7
Solvency Ratio 1.3 1.3 1.0
Reserves to Assets - 0.2 0.0
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-2017 30-Sep-2016 30-Sep-2015
Assets 23,830 32,298 23,223
Debt 18,308 25,530 22,920
Net Assets/Debt 5,522 6,768 303
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 voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 3 September 2018 with no updates
Confirmation statement made on 3 September 2017 with no updates
Confirmation statement made on 3 September 2016 with updates
Annual return made up to 3 September 2015 with full list of shareholders
Director's details changed for Carl Lewis Spence on 29 May 2015
Secretary's details changed for Paula Louise Spence on 29 May 2015
Registered office address changed from 23 23 Poplars Way Beverley East Yorkshire HU17 8PL United Kingdom to 23 Poplars Way Beverley North Humberside HU17 8PL on 29 September 2015
Registered office address changed from 55 Carlton Rise Beverley East Yorkshire HU17 8UR to 23 23 Poplars Way Beverley East Yorkshire HU17 8PL on 4 June 2015
Annual return made up to 3 September 2014 with full list of shareholders
Annual return made up to 3 September 2013 with full list of shareholders
Annual return made up to 3 September 2012 with full list of shareholders
Annual return made up to 3 September 2011 with full list of shareholders
Annual return made up to 3 September 2010 with full list of shareholders
Director's details changed for Carl Lewis Spence on 2 September 2010
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