Company Overview
Leisure Inn Developments (The Half Way House) Limited is a Dissolved Private Limited Company.
Registered Address

12A Melbourne Business Court, Pride Park, Derby, DE24 8LZ
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Companies House Data
Company NameLEISURE INN DEVELOPMENTS (THE HALF WAY HOUSE) LIMITED
Company Number05508545
Registered Office Address12a Melbourne Business Court
 Pride Park
 DE24 8LZ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/07/2005
Accounting Reference Date Day28
Accounting Reference Date Month12
Accounts Next Due Date21/03/2019
Accounts Last Made Up Date31/12/2016
Returns Next Due Date11/08/2016
Returns Last Made Up Date14/07/2015
Directors & Members
Show Resigned
Andrew Lawson - Director
(British, 63 years old, born November 1963)
Appointed 18 February 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Lawson
BESWICK (BLOCK B) MANAGEMENT COMPANY LIMITED
BESWICK (BLOCK C) MANAGEMENT COMPANY LIMITED
BESWICK ESTATE (CITY EAST) MANAGEMENT LIMITED
ELMTON PARK MANAGEMENT COMPANY LIMITED
LEISURE INN DEVELOPMENTS (MELBOURNE ARMS) LIMITED
LEISURE INN DEVELOPMENTS (THE BEEHIVE INN) LIMITED
RESORT DEVELOPMENT AND CONSTRUCTION SERVICES LIMITED
STARFISH COMMERCIAL LTD
SYNERGY (TOWERS) MANAGEMENT COMPANY LIMITED
VALE CROFT (BOLSOVER) MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 1,299 442,919
Creditors Due Within One Year 626,152 619,062 599,022
Working Cap -626,152 -617,763 -156,103
Total Assets Less Current Liabilities -626,152 -617,763 -156,103
Long-term Liabilities 0 0 0
Net Assets -626,152 -617,763 -156,103
Share Capital & Reserves
Share Cap - 1,000 1,000
Profit & Loss Reserves - -618,763 -157,103
Other Reserves - 0 0
Shareholders Funds -626,152 -617,763 -156,103
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets - 0.0% 0.0%
Stocks Inventory - - -
Debtors - - 99.5%
Cash Bank In Hand - 100.0% 0.5%
Current Assets - 100.0% 100.0%
Creditors Due Within One Year ∞% 47656.8% 135.2%
Net Current Assets Liabilities -∞% -47556.8% -35.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -∞% -47556.8% -35.2%
Called Up Share Capital - 77.0% 0.2%
Share Capital Allotted Called Up Paid - 77.0% 0.2%
Profit Loss Account Reserve - -47633.8% -35.5%
Shareholder Funds -∞% -47556.8% -35.2%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -47556.8% -35.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Liquidity Ratio 0.0 0.0 0.7
Solvency Ratio 0.0 0.0 0.7
Reserves to Assets - -476.3 -0.4
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-Dec-2016 31-Dec-2015 31-Dec-2014
Assets 0 1,299 442,919
Debt 626,152 619,062 599,022
Net Assets/Debt -626,152 -617,763 -156,103
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
Previous accounting period shortened from 29 December 2018 to 28 December 2018
Previous accounting period shortened from 30 December 2017 to 29 December 2017
Previous accounting period shortened from 31 December 2017 to 30 December 2017
Confirmation statement made on 1 July 2018 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 July 2017 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 July 2016 with updates
Previous accounting period extended from 31 July 2015 to 31 December 2015
Annual return made up to 14 July 2015 with full list of shareholders
Annual return made up to 14 July 2014 with full list of shareholders
Annual return made up to 14 July 2013 with full list of shareholders
Appointment of Mr Andrew Raymond Lawson as a director
Termination of appointment of David Schneider as a director
Compulsory strike-off action has been discontinued
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