Company Overview
Fletchrose Limited is a Dissolved Private Limited Company.
Registered Address

3 Hardman Street, Manchester, M3 3AT
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Companies House Data
Company NameFLETCHROSE LIMITED
Company Number06307636
Registered Office Address3 Hardman Street
 M3 3AT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/07/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2014
Accounts Last Made Up Date31/03/2013
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date07/08/2014
Returns Last Made Up Date10/07/2013
Previous Company NameChanged Date
FLETCHROSE HOMES LIMITED24 Apr 2012
Directors & Members
Show Resigned
Paul Durose - Director
(British, 43 years old, born May 1983)
Appointed 10 July 2007
 Active
David Hutchinson - Director
(British, 55 years old, born August 1971)
Appointed 01 April 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Durose
178 QUEENS DRIVE LIVERPOOL LTD
AP2 INC LIMITED
DIAL THE TRADETEAM LTD.
EDISON DEVELOPMENTS LTD
ET 2020 LIMITED
FLETCHROSE GREEN ENERGY LTD.
FLETCHROSE HEAT TEAM LTD.
FLETCHROSE RENEWABLES LTD.
GT REALISATIONS LIMITED
JMT PROPERTIES (NORTH WEST) LTD
MILK & SUGAR LIMITED
REGAL ORMSKIRK CONSTRUCTION LIMITED
THE ROSETHORNE GROUP LTD
WHYDIY LTD
David Hutchinson
BROOKES PARK (MONTON) MANAGEMENT COMPANY LIMITED
FLETCHROSE GREEN ENERGY LTD.
FLETCHROSE HEAT TEAM LTD.
FLETCHROSE RENEWABLES LTD.
JOHN REILLY (CIVIL ENGINEERING) LIMITED
REILLY JDM HOLDINGS LIMITED
STYLE MATTERS PROJECTS LIMITED
THE BEECHES (LEFTWICH) MANAGEMENT COMPANY LIMITED
TURNKEY LOGISTICS LTD
WILLOWFIELDS (WESHAM) MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2013 31-Jul-2012 31-Jul-2011
Balance Sheet
Fixed Assets 99,141 99,141 71,797
Current Assets 601,084 601,084 892,132
Creditors Due Within One Year 427,261 427,261 581,779
Working Cap 173,823 173,823 310,353
Total Assets Less Current Liabilities 272,964 272,964 382,150
Long-term Liabilities 0 0 0
Net Assets 272,964 272,964 382,150
Share Capital & Reserves
Share Cap 1,000 1,000 1,000
Profit & Loss Reserves 271,964 271,964 381,150
Other Reserves 0 0 0
Shareholders Funds 272,964 272,964 382,150
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Jul-2012 31-Jul-2011
Tangible Fixed Assets - - -
Fixed Assets 14.2% 14.2% 7.4%
Stocks Inventory 4.4% 4.4% 4.2%
Debtors 35.7% 35.7% 63.4%
Cash Bank In Hand 45.7% 45.7% 24.9%
Current Assets 85.8% 85.8% 92.6%
Creditors Due Within One Year 61.0% 61.0% 60.4%
Net Current Assets Liabilities 24.8% 24.8% 32.2%
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 39.0% 39.0% 39.6%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 38.8% 38.8% 39.5%
Shareholder Funds 39.0% 39.0% 39.6%
Capital Employed - - -
Total Assets Less Current Liabilities 39.0% 39.0% 39.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Jul-2012 31-Jul-2011
Liquidity Ratio 1.4 1.4 1.5
Solvency Ratio 1.6 1.6 1.7
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Jul-2012 31-Jul-2011
Assets 700,225 700,225 963,929
Debt 427,261 427,261 581,779
Net Assets/Debt 272,964 272,964 382,150
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
Death of a liquidator
Liquidators' statement of receipts and payments to 10 July 2020
Liquidators' statement of receipts and payments to 10 July 2019
Liquidators' statement of receipts and payments to 10 July 2018
Liquidators' statement of receipts and payments to 10 July 2017
Termination of appointment of Andrea Durose as a secretary on 31 May 2017
Insolvency filing
Liquidators' statement of receipts and payments to 10 July 2016
Insolvency court order
Notice of ceasing to act as a voluntary liquidator
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 10 July 2015
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from 68 Argyle Street Birkenhead Merseyside CH41 6AF England on 1 July 2014
Particulars of variation of rights attached to shares
Change of share class name or designation
Registered office address changed from C/O Lonsdale & Marsh Fifth Floor Orleans House Edmund Street Liverpool L3 9NG United Kingdom on 22 October 2013
Annual return made up to 10 July 2013 with full list of shareholders
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