Company Overview
Brownhatter And Co Haulage Ltd Ltd is a Dissolved Private Limited Company.
Registered Address

20-22 Wenlock Road, London, N1 7GU
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Companies House Data
Company NameBROWNHATTER AND CO HAULAGE LTD LTD
Company Number05714688
Registered Office Address20-22 Wenlock Road
 N1 7GU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/02/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2016
Accounts Last Made Up Date31/03/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date22/03/2017
Returns Last Made Up Date22/02/2016
Previous Company NameChanged Date
BROWHATTER AND BOYES HAULAGE LTD.23 Feb 2016
TUBULAR ASSETS LTD20 Feb 2016
BARNES DECORATING CONTRACTORS LIMITED09 Jan 2015
Directors & Members
Show Resigned
Stephen Barnes - Director
(British, 48 years old, born November 1978)
Appointed 05 July 2016
 Active
Mike Bishop - Director
(British, 78 years old, born November 1948)
Appointed 02 February 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Stephen Barnes
No companies found
Mike Bishop
JS SITE SOLUTIONS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2015 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 935,125 15,218 2,556
Current Assets 12,750 0 10,686
Creditors Due Within One Year 9,551 14,995 13,161
Working Cap 3,199 -14,995 -2,475
Total Assets Less Current Liabilities 938,324 223 81
Long-term Liabilities 920,345 0 0
Net Assets 17,979 223 81
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 17,879 123 -19
Other Reserves 0 0 0
Shareholders Funds 17,979 223 81
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2015 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 98.7% 100.0% 19.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 80.7%
Cash Bank In Hand 1.3% 0.0% 0.0%
Current Assets 1.3% 0.0% 80.7%
Creditors Due Within One Year 1.0% 98.5% 99.4%
Net Current Assets Liabilities 0.3% -98.5% -18.7%
Creditors Due After One Year 97.1% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 1.9% 1.5% 0.6%
Called Up Share Capital 0.0% 0.7% 0.8%
Share Capital Allotted Called Up Paid 0.0% 0.7% 0.8%
Profit Loss Account Reserve 1.9% 0.8% -0.1%
Shareholder Funds 1.9% 1.5% 0.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.0% 1.5% 0.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2015 31-Mar-2014 31-Mar-2013
Liquidity Ratio 1.3 0.0 0.8
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets 0.0 0.0 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 31-Mar-2015 31-Mar-2014 31-Mar-2013
Assets 947,875 15,218 13,242
Debt 929,896 14,995 13,161
Net Assets/Debt 17,979 223 81
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
Completion of winding up
Order of court to wind up
Appointment of Mike Bishop as a director on 2 February 2016
Appointment of Mr Stephen Barnes as a director on 5 July 2016
Termination of appointment of Paul Pegasus as a director on 4 July 2016
Termination of appointment of Dan Freeman as a director on 4 July 2016
Termination of appointment of Richard Davies as a director on 4 July 2016
Appointment of Mr Richard Davies as a director on 15 April 2016
Appointment of Mr Dan Freeman as a director on 15 April 2016
Appointment of Mr Paul Pegasus as a director on 15 April 2016
Termination of appointment of Mike Bishop as a director on 15 April 2016
Appointment of Mr Mike Bishop as a director on 1 February 2016
Termination of appointment of Paul Pegasus as a director on 1 February 2016
Certificate of change of name
Annual return made up to 22 February 2016 with full list of shareholders
Certificate of change of name
Annual return made up to 18 February 2016 with full list of shareholders
Appointment of Mr Paul Pegasus as a director on 1 December 2015
Termination of appointment of Paul Sommerville as a director on 1 December 2015
Registered office address changed from , 39 Crescent Avenue, Grays, Essex, RM17 6AZ to 20-22 Wenlock Road London N1 7GU on 19 February 2016
Annual return made up to 30 November 2015 with full list of shareholders
Registered office address changed from , 10a Valley Drive, Gravesend, Kent, DA12 5RS to 20-22 Wenlock Road London N1 7GU on 7 December 2015
Annual return made up to 31 March 2015 with full list of shareholders
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