Company Overview
Ashover Governors Extended Services Limited is a Dissolved Private Limited By Guarantee Without Share Capital.
Registered Address

Ashover Primary School Narrowleys Lane, Ashover, Chesterfield, Derbyshire, S45 0AU
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Companies House Data
Company NameASHOVER GOVERNORS EXTENDED SERVICES LIMITED
Company Number06309507
Registered Office AddressAshover Primary School Narrowleys Lane
 Ashover
 S45 0AU
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/07/2007
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/08/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/08/2016
Returns Last Made Up Date11/07/2015
Directors & Members
Show Resigned
Mark Barltrop - Director
(British, 40 years old, born October 1986)
Appointed 26 September 2019
 Active
Paul Mottram - Director
(English, 56 years old, born October 1970)
Appointed 26 September 2019
 Active
Suzanne Myhill - Director
(British, 51 years old, born December 1975)
Appointed 26 February 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Barltrop
OVERTON ESTATE FARM LIMITED
Paul Mottram
No companies found
Suzanne Myhill
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Balance Sheet
Fixed Assets 0 394 2,074
Current Assets 35,376 50,203 49,495
Creditors Due Within One Year 18,602 13,010 16,866
Working Cap 16,774 37,193 32,629
Total Assets Less Current Liabilities 16,774 37,587 34,703
Long-term Liabilities 11,147 21,019 7,764
Net Assets 5,627 16,568 26,939
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,627 16,568 26,939
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.8% 4.0%
Stocks Inventory - - -
Debtors - - 22.3%
Cash Bank In Hand - - 82.8%
Current Assets 100.0% 99.2% 96.0%
Creditors Due Within One Year 52.6% 25.7% 32.7%
Net Current Assets Liabilities 47.4% 73.5% 63.3%
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 15.9% 32.7% 52.2%
Capital Employed - - -
Total Assets Less Current Liabilities 47.4% 74.3% 67.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Liquidity Ratio 1.9 3.9 2.9
Solvency Ratio 1.2 1.5 2.1
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-Aug-2019 31-Aug-2018 31-Aug-2017
Assets 35,376 50,597 51,569
Debt 29,749 34,029 24,630
Net Assets/Debt 5,627 16,568 26,939
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 S45 0AU
VITALITY CARE HOMES LTD
BRIDGE HOUSE, 9-13, HOLBROOK LANE, COVENTRY, S45 0AU
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 July 2020 with no updates
Notification of Mark Stuart Barltrop as a person with significant control on 26 September 2019
Notification of Paul Edward Mottram as a person with significant control on 26 September 2019
Cessation of Katie Elizabeth Hirst as a person with significant control on 13 May 2020
Cessation of Andrew Mark Coates as a person with significant control on 16 July 2019
Termination of appointment of Katie Elizabeth Hirst as a director on 13 May 2020
Appointment of Mr Mark Stuart Barltrop as a director on 26 September 2019
Appointment of Mr Paul Edward Mottram as a director on 26 September 2019
Termination of appointment of Andrew Mark Coates as a director on 16 July 2019
Confirmation statement made on 11 July 2019 with no updates
Confirmation statement made on 11 July 2018 with no updates
Notification of Suzanne Claire Myhill as a person with significant control on 26 February 2018
Appointment of Mrs Suzanne Claire Myhill as a director on 26 February 2018
Termination of appointment of Victoria Anne Spender as a director on 31 December 2017
Cessation of Victoria Anne Spender as a person with significant control on 31 December 2017
Termination of appointment of James Patrick Roche as a director on 15 August 2017
Notification of Victoria Anne Spender as a person with significant control on 6 January 2017
Confirmation statement made on 11 July 2017 with no updates
Notification of Katie Elizabeth Hirst as a person with significant control on 6 January 2017
Notification of Andrew Mark Coates as a person with significant control on 6 January 2017
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