Company Overview
Harcroft Consulting Ltd is a Dissolved Private Limited Company.
Registered Address

Whiteoaks, 3 Highwold, Chipstead, Surrey, CR5 3LG
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Companies House Data
Company NameHARCROFT CONSULTING LTD
Company Number05627455
Registered Office AddressWhiteoaks
 3 Highwold
 CR5 3LG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/11/2005
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2020
Accounts Last Made Up Date30/11/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Directors & Members
Show Resigned
Leah Purvis - Director
(British, 57 years old, born June 1969)
Appointed 10 March 2006
 Active
Secretaries
Show Resigned
Leah Purvis - Secretary
(British)
Appointed 17 November 2005
 Active
Other Company Directorships
Leah Purvis
HARCROFT CONSULTING LIMITED
SPACE RETAIL DESIGN LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Balance Sheet
Fixed Assets 0 0 545
Current Assets 35,691 31,730 94,311
Creditors Due Within One Year 35,547 37,735 94,588
Working Cap 144 -6,005 -277
Total Assets Less Current Liabilities 144 -6,005 268
Long-term Liabilities 0 0 109
Net Assets 144 -6,005 159
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 144 -6,005 159
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.6%
Stocks Inventory - - -
Debtors -4.0% 10.3% -
Cash Bank In Hand 104.0% 89.7% 99.4%
Current Assets 100.0% 100.0% 99.4%
Creditors Due Within One Year 99.6% 118.9% 99.7%
Net Current Assets Liabilities 0.4% -18.9% -0.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.4% -18.9% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 0.4% -18.9% 0.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Liquidity Ratio 1.0 0.8 1.0
Solvency Ratio 1.0 0.8 1.0
Reserves to Assets - - -
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-Nov-2019 30-Nov-2018 30-Nov-2017
Assets 35,691 31,730 94,856
Debt 35,547 37,735 94,697
Net Assets/Debt 144 -6,005 159
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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CAPRICORN FARM LIMITED
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JOSEPH JAMES CONSULTING LTD
Cranmore, 9 Highwold, Chipstead, CR5 3LG
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 30 November 2019 with no updates
Termination of appointment of David Evan Somerset as a director on 30 December 2018
Notification of Leah Louise Purvis as a person with significant control on 30 November 2018
Cessation of David Evan Somerset as a person with significant control on 30 November 2018
Confirmation statement made on 30 November 2018 with no updates
Confirmation statement made on 30 November 2017 with no updates
Confirmation statement made on 30 November 2016 with updates
Director's details changed for Mr David Evan Somerset on 24 November 2016
Annual return made up to 30 November 2015 with full list of shareholders
Annual return made up to 30 November 2014 with full list of shareholders
Appointment of Mr David Evan Somerset as a director on 1 September 2014
Termination of appointment of Peter John Purvis as a director on 17 July 2014
Annual return made up to 30 November 2013 with full list of shareholders
Registered office address changed from 22 Lower Ground Floor Chipstead Station Parade Chipstead Coulsdon Surrey CR5 3TE United Kingdom on 5 March 2013
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