Company Overview
New Earth Solutions Facilities Management Limited is a Dissolved Private Limited Company.
Registered Address

The Chancery, 58 Spring Gardens, Manchester, M2 1EW
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Companies House Data
Company NameNEW EARTH SOLUTIONS FACILITIES MANAGEMENT LIMITED
Company Number06248036
Registered Office AddressThe Chancery
 58 Spring Gardens
 M2 1EW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/05/2007
Accounting Reference Date Day29
Accounting Reference Date Month1
Accounts Next Due Date29/10/2016
Accounts Last Made Up Date31/01/2015
Accounts Account CategoryGROUP
Returns Next Due Date16/02/2017
Returns Last Made Up Date19/01/2016
Previous Company NameChanged Date
NEW EARTH SOLUTIONS PROPERTIES LIMITED25 Sep 2007
Directors & Members
Show Resigned
Gerben Nijland - Director
(German, 58 years old, born December 1966)
Interim Ceo - Appointed 16 October 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Gerben Nijland
NES (BRISTOL) LIMITED
NES (CANFORD) LIMITED
NES (GLOUCESTERSHIRE) LIMITED
NES (KENT) LIMITED
NES (LEICESTERSHIRE) LIMITED
NES (WEST) LIMITED
NEW EARTH ENERGY (AVONMOUTH) LIMITED
NEW EARTH ENERGY (BLAISE AD) LIMITED
NEW EARTH ENERGY (CANFORD) LIMITED
NEW EARTH ENERGY FACILITIES MANAGEMENT LIMITED
NEW EARTH ENERGY LIMITED
NEW EARTH ENERGY OPERATIONS LIMITED
NEW EARTH RECYCLING LIMITED
NEW EARTH SOLUTIONS (BRISTOL) LIMITED
NEW EARTH SOLUTIONS (CANFORD) LIMITED
NEW EARTH SOLUTIONS (GLOUCESTERSHIRE) LIMITED
NEW EARTH SOLUTIONS (KENT) LIMITED
NEW EARTH SOLUTIONS (LEICESTERSHIRE) LIMITED
NEW EARTH SOLUTIONS (SCOTTISH BORDERS) LIMITED
NEW EARTH SOLUTIONS (WEST) LIMITED
NEW EARTH SOLUTIONS (WILLOW) LIMITED
NEW EARTH SOLUTIONS FACILITIES MANAGEMENT NO.2 LIMITED
NEW EARTH SOLUTIONS GROUP LIMITED
NEW EARTH SOLUTIONS GROUP TRUSTEE LIMITED
NEW EARTH SOLUTIONS LIMITED
SCOTTISH BORDERS DISTRICT HEATING COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Balance Sheet
Fixed Assets 67,341,000 67,341,000 66,886,000
Current Assets 8,827,000 8,827,000 8,526,000
Creditors Due Within One Year 7,067,000 7,067,000 4,822,000
Working Cap 1,760,000 1,760,000 3,704,000
Total Assets Less Current Liabilities 69,101,000 69,101,000 70,590,000
Long-term Liabilities 69,745,000 69,745,000 70,289,000
Net Assets -644,000 -644,000 301,000
Share Capital & Reserves
Share Cap 2,000 2,000 2,000
Profit & Loss Reserves -5,052,000 -5,052,000 -4,107,000
Other Reserves 4,406,000 4,406,000 4,406,000
Shareholders Funds -644,000 -644,000 301,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Tangible Fixed Assets - - -
Fixed Assets 88.4% 88.4% 88.7%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 2.8% 2.8% 3.7%
Cash Bank In Hand 8.8% 8.8% 7.6%
Current Assets 11.6% 11.6% 11.3%
Creditors Due Within One Year 9.3% 9.3% 6.4%
Net Current Assets Liabilities 2.3% 2.3% 4.9%
Creditors Due After One Year 91.6% 91.6% 93.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -0.8% -0.8% 0.4%
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 -6.6% -6.6% -5.4%
Shareholder Funds -0.8% -0.8% 0.4%
Capital Employed - - -
Total Assets Less Current Liabilities 90.7% 90.7% 93.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Liquidity Ratio 1.2 1.2 1.8
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets -0.1 -0.1 -0.1
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2015 31-Jan-2013 31-Jan-2012
Assets 76,168,000 76,168,000 75,412,000
Debt 76,812,000 76,812,000 75,111,000
Net Assets/Debt -644,000 -644,000 301,000
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
Notice of move from Administration to Dissolution
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report to 6 December 2016
Statement of affairs with form 2.14B
Notice of deemed approval of proposals
Statement of administrator's proposal
Termination of appointment of Quayseco Limited as a secretary on 30 June 2016
Register inspection address has been changed from One Glass Wharf Bristol BS2 0ZX United Kingdom to C/O Duff & Phelps the Chancery 58 Spring Gardens Manchester M2 1EW
Registered office address changed from 35 Black Moor Road Ebblake Industrial Estate Verwood Dorset BH31 6AT to C/O Duff & Phelps the Chancery 58 Spring Gardens Manchester M2 1EW on 25 June 2016
Appointment of an administrator
Previous accounting period shortened from 30 January 2015 to 29 January 2015
Annual return made up to 19 January 2016 with full list of shareholders
Termination of appointment of David John Whitaker as a director on 25 November 2015
Previous accounting period shortened from 31 January 2015 to 30 January 2015
Appointment of Mr Gerben Nijland as a director on 16 October 2015
Termination of appointment of Jonathan Mark Nicholas Fogg as a director on 14 October 2015
Termination of appointment of Stephen Bates as a secretary on 30 September 2015
Registration of charge 062480360003, created on 29 May 2015
Annual return made up to 15 May 2015 with full list of shareholders
Termination of appointment of Darren Stockley as a director on 6 March 2015
Termination of appointment of William Edward Riddle as a director on 12 December 2014
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