Company Overview
Ashmount Consulting Engineers Limited is a Dissolved Private Limited Company.
Registered Address

Cowgill Holloway Business Recovery Llp Regency House, 45-53 Chorley New Road, Bolton, BL1 4QR
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Companies House Data
Company NameASHMOUNT CONSULTING ENGINEERS LIMITED
Company Number05758224
Registered Office AddressCowgill Holloway Business Recovery Llp Regency House
 45-53 Chorley New Road
 BL1 4QR
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date27/03/2006
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date24/03/2015
Accounts Last Made Up Date31/03/2013
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date24/04/2015
Returns Last Made Up Date27/03/2014
Directors & Members
Daniel Watt - Director
(British, 50 years old, born June 1976)
Appointed 27 March 2006
Active
David Yates - Director
(British, 66 years old, born April 1960)
Appointed 27 March 2006
Active
Secretaries
Daniel Watt - Secretary
(British)
Appointed 27 March 2006
Active
Other Company Directorships
Daniel Watt
CIVIC MEP LIMITED
WATT GROUP LIMITED
David Yates
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2011 31-Mar-2010
Balance Sheet
Fixed Assets 37,984 37,984 50,958
Current Assets 528,139 528,139 608,568
Creditors Due Within One Year 108,527 108,527 221,547
Working Cap 419,612 419,612 387,021
Total Assets Less Current Liabilities 457,596 457,596 437,979
Long-term Liabilities 0 0 0
Net Assets 457,596 457,596 437,979
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 457,594 457,594 437,977
Other Reserves 0 0 0
Shareholders Funds 457,596 457,596 437,979
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2011 31-Mar-2010
Tangible Fixed Assets - - -
Fixed Assets 6.7% 6.7% 7.7%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 23.6% 23.6% 21.9%
Cash Bank In Hand 69.7% 69.7% 70.4%
Current Assets 93.3% 93.3% 92.3%
Creditors Due Within One Year 19.2% 19.2% 33.6%
Net Current Assets Liabilities 74.1% 74.1% 58.7%
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 80.8% 80.8% 66.4%
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 80.8% 80.8% 66.4%
Shareholder Funds 80.8% 80.8% 66.4%
Capital Employed - - -
Total Assets Less Current Liabilities 80.8% 80.8% 66.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2011 31-Mar-2010
Liquidity Ratio 4.9 4.9 2.7
Solvency Ratio 5.2 5.2 3.0
Reserves to Assets 0.8 0.8 0.7
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-2013 31-Mar-2011 31-Mar-2010
Assets 566,123 566,123 659,526
Debt 108,527 108,527 221,547
Net Assets/Debt 457,596 457,596 437,979
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
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 6 October 2021
Liquidators' statement of receipts and payments to 6 October 2020
Registered office address changed from The Copper Room Deva Centre Trinty Way Manchester Greater Manchester M3 7BG England to Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road Bolton BL1 4QR on 3 December 2020
Liquidators' statement of receipts and payments to 6 October 2019
Liquidators' statement of receipts and payments to 6 October 2018
Liquidators' statement of receipts and payments to 6 October 2017
Liquidators' statement of receipts and payments to 6 October 2016
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from 76 Manchester Road Denton Manchester M34 3PS to The Copper Room Deva Centre Trinty Way Manchester Greater Manchester M3 7BG on 22 September 2015
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 31 March 2014 to 30 March 2014
Compulsory strike-off action has been discontinued
Annual return made up to 27 March 2014
Registered office address changed from Ashmount Quick Rd Mossley Oldham OL5 0RN to 76 Manchester Road Denton Manchester M34 3PS on 11 September 2014
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from Ashmount Quick Rd Mossley Oldham OL5 0RN England on 28 April 2014
Registered office address changed from 76 Manchester Road Denton Manchester M34 3PS England on 28 April 2014
Registered office address changed from the Warehouse Saxon Street Denton Manchester Greater Manchester M34 3DS England on 25 April 2014

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