BARNSLEY CIVIC ENTERPRISE LIMITED Credit Check Report

Company Overview

Barnsley Civic Enterprise Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 10 May 2006, so this is a well established company. Barnsley Civic Enterprise Limited has been in business for 19 years and 11 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.

Registered Address

Barnsley Civic, Hanson Street, Barnsley, S70 2HZ

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Companies House Data

Company Name	BARNSLEY CIVIC ENTERPRISE LIMITED
Company Number	05811804
Registered Office Address	Barnsley Civic
	Hanson Street
	S70 2HZ
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	10/05/2006
Accounting Reference Date Day	31
Accounting Reference Date Month	3
Accounts Next Due Date	31/12/2026
Accounts Last Made Up Date	31/03/2025
Accounts Account Category	FULL
Returns Next Due Date	07/06/2017
Returns Last Made Up Date	10/05/2016

Directors & Members

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	Alister Albert - Director (French, 41 years old, born May 1985) Appointed 06 April 2021	Active
	Joshua Babcock - Director (British, 31 years old, born March 1995) Appointed 24 July 2019, Resigned 01 October 2021	Resigned
	Tracy Bryant - Director (British, 48 years old, born October 1978) Appointed 23 March 2015, Resigned 21 January 2020	Resigned
	Lara Bundock - Director (British, 41 years old, born November 1985) Appointed 22 May 2025	Active
	Timothy Cheetham - Director (British, 59 years old, born January 1967) Appointed 17 May 2019, Resigned 05 May 2022	Resigned
	Timothy Cheetham - Director (British, 59 years old, born January 1967) Appointed 20 May 2011, Resigned 18 May 2012	Resigned
	Tim Cheetham - Director (British, 59 years old, born January 1967) Appointed 19 June 2024, Resigned 05 March 2026	Resigned
	Adam Claydon - Director (British, 48 years old, born December 1978) Appointed 06 March 2024, Resigned 31 January 2025	Resigned
	Adam Cookson - Director (British, 36 years old, born October 1990) Appointed 26 March 2015, Resigned 20 March 2018	Resigned
	Carol Cooper Smith - Director (British, 69 years old, born March 1957) Appointed 30 October 2007, Resigned 25 June 2008	Resigned
	Carol Cooper-Smith - Director (British, 69 years old, born March 1957) Appointed 20 March 2017, Resigned 05 March 2026	Resigned
	Ralph Dartford - Director (British, 62 years old, born March 1964) Appointed 27 May 2015, Resigned 10 July 2017	Resigned
	David Friesner - Director (British, 71 years old, born January 1955) Appointed 30 June 2010, Resigned 15 June 2012	Resigned
	Andrew Frosdick - Director (British, 66 years old, born January 1960) Appointed 10 May 2006, Resigned 20 June 2008	Resigned
	Robert Frost - Director (British, 68 years old, born September 1958) Appointed 20 May 2022	Active
	Gail Glover - Director (British, 65 years old, born January 1961) Appointed 04 December 2014, Resigned 10 November 2016	Resigned
	David Grimes - Director (British, 49 years old, born June 1977) Appointed 16 January 2015, Resigned 05 October 2022	Resigned
	Emma Hunt - Director (British, 64 years old, born July 1962) Appointed 25 June 2008, Resigned 12 April 2013	Resigned
	Eleanor Jones - Director (British, 44 years old, born July 1982) Appointed 18 February 2026	Active
	John Kelly - Director (Irish, 75 years old, born January 1951) Appointed 10 March 2009, Resigned 22 August 2009	Resigned
	David Kennedy - Director (Irish, 67 years old, born October 1959) Appointed 02 July 2007, Resigned 30 October 2007	Resigned
	Tracey Lally - Director (British, 61 years old, born June 1965) Appointed 25 June 2008, Resigned 14 July 2014	Resigned
	Hollie Latham - Director (Uk, 53 years old, born September 1973) Appointed 18 December 2014, Resigned 02 October 2018	Resigned
	Georgia Lingwood - Director (British, 25 years old, born July 2001) Appointed 06 March 2024, Resigned 31 May 2024	Resigned
	Patrick Miller - Director (British, 74 years old, born September 1952) Appointed 21 June 2013, Resigned 17 May 2019	Resigned
	Joanne Needham - Director (British, 61 years old, born May 1965) Appointed 10 May 2006, Resigned 02 July 2007	Resigned
	Joanne Needham - Director (British, 61 years old, born May 1965) Appointed 20 June 2008, Resigned 25 June 2008	Resigned
	William Newman - Director (British, 89 years old, born September 1937) Appointed 30 June 2011, Resigned 13 May 2013	Resigned
	William Newman - Director (British, 89 years old, born September 1937) Appointed 25 June 2008, Resigned 05 May 2011	Resigned
	Charlotte Peel - Director (British, 37 years old, born February 1989) Appointed 24 July 2019, Resigned 19 December 2024	Resigned
	Helen Pheby - Director (British, 51 years old, born October 1975) Appointed 16 September 2009, Resigned 12 June 2019	Resigned

Secretaries

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	Jason Field - Secretary Appointed 31 January 2022, Resigned 10 January 2023	Resigned
	Andrew Frosdick - Secretary (British) Appointed 10 May 2006, Resigned 01 June 2020	Resigned
	Sukdave Ghuman - Secretary Appointed 10 January 2023, Resigned 09 April 2024	Resigned
	Garry Kirk - Secretary Appointed 01 June 2020, Resigned 31 January 2022	Resigned

Other Company Directorships

Alister Albert
BARNSLEY CIVIC TRADING LIMITED
EDIQ LTD

Lara Bundock
No companies found

Robert Frost
AGE UK BARNSLEY
AGE UK BARNSLEY (TRADING) LIMITED
BARNSLEY BUSINESS AND INNOVATION CENTRE LIMITED
BARNSLEY CIVIC TRADING LIMITED
BARNSLEY NORSE LIMITED
BARNSLEY PREMIER LEISURE
OAKWELL COMMUNITY ASSETS LIMITED
THE BIC SEED CAPITAL FUND LIMITED
YPO PROCUREMENT HOLDINGS LIMITED

Eleanor Jones
No companies found

Balance Sheet

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Accounts Date	31-Mar-2025	31-Mar-2022	31-Mar-2021
Balance Sheet
Fixed Assets	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
Working Cap	-	-	-
Total Assets Less Current Liabilities	-	-	-
Long-term Liabilities	-	-	-
Net Assets	-	-	-
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	-	-	-

Common Size Financial Analysis

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Accounts Date	31-Mar-2025	31-Mar-2022	31-Mar-2021
Tangible Fixed Assets	-	-	-
Fixed Assets	-	-	-
Stocks Inventory	-	-	-
Debtors	-	-	-
Cash Bank In Hand	-	-	-
Current Assets	-	-	-
Creditors Due Within One Year	-	-	-
Net Current Assets Liabilities	-	-	-
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	-	-	-
Capital Employed	-	-	-
Total Assets Less Current Liabilities	-	-	-

Financial Ratio Analysis

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Accounts Date	31-Mar-2025	31-Mar-2022	31-Mar-2021
Liquidity Ratio	0.0	0.0	0.0
Solvency Ratio	-	-	-
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	2
Mortgages Outstanding	2
Mortgages Part Satisfied	0
Mortgages Satisfied	0

Assets and Debt Analysis

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Accounts Date	31-Mar-2025	31-Mar-2022	31-Mar-2021
Assets	-	-	-
Debt	-	-	-
Net Assets/Debt	-	-	-

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The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Total reserves including retained profitability and movement in reserves has some deficiency. The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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

Other Business around S70 2HZ

	CGJM LEISURE LTD Resolution House, 12 Mill Hill, Leeds, S70 2HZ
	O.C.H.S BARNSLEY LTD Unit 1 Hanson Street, Barnsley, S70 2HZ
	PORTARE ONLINE LIMITED Digital Media Centre, County Way, Barnsley, South Yorkshire, S70 2HZ

Document Filings

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