Company Overview
Swissmaid Uk (Andover) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 28 March 2007, so this is a well established company. Swissmaid Uk (Andover) Ltd has been in business for 19 years. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 3 Roe Garage, 94 Charlton Road, Andover, Hampshire, SP10 3JZ
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Companies House Data
Company NameSWISSMAID UK (ANDOVER) LTD
Company Number06190184
Registered Office AddressUnit 3 Roe Garage
 94 Charlton Road
 SP10 3JZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/03/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/04/2017
Returns Last Made Up Date28/03/2016
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 1,260 1,260 3,610
Current Assets 18,508 18,508 20,798
Creditors Due Within One Year 11,438 11,438 9,096
Working Cap 7,070 7,070 11,702
Total Assets Less Current Liabilities 8,330 8,330 15,312
Long-term Liabilities 7,250 7,250 15,101
Net Assets 1,080 1,080 211
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,080 1,080 211
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 6.4% 6.4% 14.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.6% 93.6% 85.2%
Creditors Due Within One Year 57.9% 57.9% 37.3%
Net Current Assets Liabilities 35.8% 35.8% 47.9%
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 5.5% 5.5% 0.9%
Capital Employed - - -
Total Assets Less Current Liabilities 42.1% 42.1% 62.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.6 1.6 2.3
Solvency Ratio 1.1 1.1 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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 19,768 19,768 24,408
Debt 18,688 18,688 24,197
Net Assets/Debt 1,080 1,080 211

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

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 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 SP10 3JZ
AMB COACHWORKS LIMITED
Uni 5 94 Charlton Road, Andover, Hampshire, SP10 3JZ
ACE INTERMED LIMITED
Unit 3 94 Charlton Road, Andover, Hampshire, SP10 3JZ
STEADWOOD LIMITED
94 Charlton Road, Andover, SP10 3JZ
WAKES DECORATING LIMITED
Unit 6 94 Charlton Road, Andover, Hampshire, SP10 3JZ
ACE INTERACTIVE LIMITED
BRIAR BANK SARSON LANE, AMPORT, ANDOVER, SP10 3JZ
EGBURY LIMITED
94 Charlton Road, Andover, Hampshire, SP10 3JZ
Document Filings
Termination of appointment of Christalla Tyler as a director on 3 July 2025
Termination of appointment of Andrew John Tyler as a director on 3 July 2025
Appointment of Mr Andrew John Tyler as a director on 14 May 2025
Appointment of Mrs Christalla Tyler as a director on 7 May 2025
Confirmation statement made on 28 March 2025 with updates
Notification of Stacey Stone as a person with significant control on 28 February 2025
Cessation of Andrew John Tyler as a person with significant control on 28 February 2025
Termination of appointment of Christalla Tyler as a director on 28 February 2025
Termination of appointment of Andrew John Tyler as a director on 28 February 2025
Registered office address changed from Unit 3 94 Charlton Rd Andover Hampshire SP10 3JZ England to Unit 3 Roe Garage 94 Charlton Road Andover Hampshire SP10 3JZ on 11 February 2025
Registered office address changed from Suite 800, Andover House George Yard Andover SP10 1PB England to Unit 3 94 Charlton Rd Andover Hampshire SP10 3JZ on 6 February 2025
Appointment of Ms Stacey Stone as a director on 7 January 2025
Appointment of Mr Mark Acourt as a director on 6 January 2025
Confirmation statement made on 28 March 2024 with no updates
Confirmation statement made on 28 March 2023 with no updates
Registered office address changed from Suite 1, the Wolversdene Club Dene Road Andover Hampshire SP10 2AA England to Suite 800, Andover House George Yard Andover SP10 1PB on 14 February 2023
Confirmation statement made on 28 March 2022 with no updates
Confirmation statement made on 28 March 2021 with no updates
Confirmation statement made on 28 March 2020 with no updates
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