Company Overview
Considine Building Solutions Limited is a Dissolved Private Limited Company.
Registered Address

100 St James Road, Northampton, NN5 5LF
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Companies House Data
Company NameCONSIDINE BUILDING SOLUTIONS LIMITED
Company Number06452160
Registered Office Address100 St James Road
 NN5 5LF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/12/2007
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date30/12/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date09/01/2017
Returns Last Made Up Date12/12/2015
Directors & Members
Show Resigned
Gregory Considine - Director
(British, 62 years old, born May 1964)
Appointed 12 December 2007
 Active
Anthony Considine - Director
(British, 61 years old, born August 1965)
Appointed 12 December 2007
 Active
Secretaries
Anthony Considine - Secretary
(British)
Appointed 12 December 2007
 Active
Other Company Directorships
Gregory Considine
No companies found
Anthony Considine
NENE BUILDING CONTRACTORS LTD
Balance Sheet Unlock full report
Accounts Date 30-Dec-2015 30-Dec-2014
Balance Sheet
Fixed Assets 24,166 34,236
Current Assets 98,406 258,616
Creditors Due Within One Year 148,358 192,115
Working Cap -49,952 66,501
Total Assets Less Current Liabilities -25,786 100,737
Long-term Liabilities 33,041 56,167
Net Assets -58,827 44,570
Share Capital & Reserves
Share Cap 5,000 5,000
Profit & Loss Reserves -63,827 39,570
Other Reserves 0 0
Shareholders Funds -58,827 44,570
Common Size Financial Analysis Unlock full report
Accounts Date 30-Dec-2015 30-Dec-2014
Tangible Fixed Assets 19.7% 11.7%
Fixed Assets 19.7% 11.7%
Stocks Inventory 9.8% 10.2%
Debtors 70.4% 69.1%
Cash Bank In Hand 0.0% 9.0%
Current Assets 80.3% 88.3%
Creditors Due Within One Year 121.0% 65.6%
Net Current Assets Liabilities -40.8% 22.7%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges 27.0% 19.2%
Net Assets Liabilities Including Pension Asset Liability -48.0% 15.2%
Called Up Share Capital 4.1% 1.7%
Share Capital Allotted Called Up Paid 4.1% 1.7%
Profit Loss Account Reserve -52.1% 13.5%
Shareholder Funds -48.0% 15.2%
Capital Employed - -
Total Assets Less Current Liabilities -21.0% 34.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Dec-2015 30-Dec-2014
Liquidity Ratio 0.7 1.3
Solvency Ratio 0.7 1.2
Reserves to Assets -0.5 0.1
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 30-Dec-2015 30-Dec-2014
Assets 122,572 292,852
Debt 181,399 248,282
Net Assets/Debt -58,827 44,570
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
Liquidators' statement of receipts and payments to 23 August 2023
Liquidators' statement of receipts and payments to 23 August 2022
Liquidators' statement of receipts and payments to 23 August 2021
Removal of liquidator by court order
Appointment of a voluntary liquidator
Insolvency filing
Liquidators' statement of receipts and payments to 23 August 2020
Liquidators' statement of receipts and payments to 23 August 2019
Liquidators' statement of receipts and payments to 23 August 2018
Statement of affairs
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs
Registered office address changed from 10-14 Bondfield Avenue Kingsthorpe Northampton NN2 7rd to 100 st James Road Northampton NN5 5LF on 11 September 2017
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 12 December 2016 with updates
Annual return made up to 12 December 2015 with full list of shareholders
Previous accounting period shortened from 31 December 2014 to 30 December 2014
Annual return made up to 12 December 2014 with full list of shareholders
Annual return made up to 12 December 2013 with full list of shareholders
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