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

2 Moorland Rise, Meltham, Holmfirth, HD9 5NA
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Companies House Data
Company NamePHILIP COTTERILL CONSULTING LTD
Company Number06114037
Registered Office Address2 Moorland Rise
 Meltham
 HD9 5NA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date19/02/2007
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2018
Accounts Last Made Up Date28/02/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/03/2017
Returns Last Made Up Date19/02/2016
Directors & Members
Show Resigned
Philip Cotterill - Director
(British, 74 years old, born October 1952)
Appointed 19 February 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Philip Cotterill
AFTER ADOPTION YORKSHIRE
Balance Sheet Unlock full report
Accounts Date 28-Feb-2017 28-Feb-2016 28-Feb-2015
Balance Sheet
Fixed Assets 0 108 213
Current Assets 13,041 26,257 64,458
Creditors Due Within One Year 350 751 13,595
Working Cap 12,691 25,506 50,863
Total Assets Less Current Liabilities 12,691 25,614 51,076
Long-term Liabilities 0 0 0
Net Assets 12,691 25,614 51,076
Share Capital & Reserves
Share Cap - 2 2
Profit & Loss Reserves - 25,612 51,074
Other Reserves - 0 0
Shareholders Funds 12,691 25,614 51,076
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2017 28-Feb-2016 28-Feb-2015
Tangible Fixed Assets - 0.4% 0.3%
Fixed Assets 0.0% 0.4% 0.3%
Stocks Inventory - - -
Debtors 93.4% 82.0% 18.3%
Cash Bank In Hand 6.6% 17.6% 81.4%
Current Assets 100.0% 99.6% 99.7%
Creditors Due Within One Year 2.7% 2.8% 21.0%
Net Current Assets Liabilities 97.3% 96.7% 78.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 97.2% 79.0%
Called Up Share Capital - 0.0% 0.0%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - 97.1% 79.0%
Shareholder Funds 97.3% 97.2% 79.0%
Capital Employed - - -
Total Assets Less Current Liabilities 97.3% 97.2% 79.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2017 28-Feb-2016 28-Feb-2015
Liquidity Ratio 37.3 35.0 4.7
Solvency Ratio 37.3 35.1 4.8
Reserves to Assets - 1.0 0.8
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 28-Feb-2017 28-Feb-2016 28-Feb-2015
Assets 13,041 26,365 64,671
Debt 350 751 13,595
Net Assets/Debt 12,691 25,614 51,076
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
Other Business around HD9 5NA
WILSON BROS. CONSTRUCTION LIMITED
10 MOORLAND RISE, MELTHAM, HOLMFIRTH, WEST YORKSHIRE, HD9 5NA
SPRING INTO SPORT LIMITED
34 Moorland Rise, Meltham, Holmfirth, HD9 5NA
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Termination of appointment of Alyson Joan Cotterill as a director on 15 June 2017
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 February 2017 with updates
Annual return made up to 19 February 2016 with full list of shareholders
Termination of appointment of James Cotterill as a secretary on 20 February 2015
Annual return made up to 19 February 2015 with full list of shareholders
Annual return made up to 19 February 2014 with full list of shareholders
Annual return made up to 19 February 2013 with full list of shareholders
Annual return made up to 19 February 2012 with full list of shareholders
Appointment of Mrs Alyson Joan Cotterill as a director
Appointment of Mr James Cotterill as a secretary
Termination of appointment of Amy Cotterill as a secretary
Annual return made up to 19 February 2011 with full list of shareholders
Registered office address changed from C/O Qbx- the Quickbooks Accountants 90 New North Road Huddersfield HD1 5NE England on 9 May 2011
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