Company Overview
Dave Macauley Property Services Limited is a Dissolved Private Limited Company.
Registered Address

Minerva, 29 East Parade, Leeds, West Yorkshire, LS1 5PS
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Companies House Data
Company NameDAVE MACAULEY PROPERTY SERVICES LIMITED
Company Number06522679
Registered Office AddressMINERVA
 29 East Parade
 LS1 5PS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date04/03/2008
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2019
Accounts Last Made Up Date28/02/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/04/2017
Returns Last Made Up Date04/03/2016
Directors & Members
Show Resigned
David MacAuley - Director
(British, 53 years old, born September 1973)
Appointed 01 March 2017
 Active
Secretaries
Melanie MacAuley - Secretary
Appointed 04 March 2008
 Active
Other Company Directorships
David MacAuley
DM PROPERTY SERVICES & RENOVATIONS LTD
MACAULEY FARNELL SHAW LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Balance Sheet
Fixed Assets -8,516 10,703 10,512
Current Assets 32,027 14,151 42,576
Creditors Due Within One Year 23,506 23,620 49,858
Working Cap 8,521 9,469 -7,282
Total Assets Less Current Liabilities 5 1,234 3,230
Long-term Liabilities 0 486 2,487
Net Assets 5 748 743
Share Capital & Reserves
Share Cap - - 5
Profit & Loss Reserves - - 739
Other Reserves - - -1
Shareholders Funds 5 748 743
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Tangible Fixed Assets - - 19.8%
Fixed Assets -36.2% 43.1% 19.8%
Stocks Inventory - - -
Debtors - - 32.8%
Cash Bank In Hand - - 47.4%
Current Assets 136.2% 56.9% 80.2%
Creditors Due Within One Year 100.0% 95.0% 93.9%
Net Current Assets Liabilities 36.2% 38.1% -13.7%
Creditors Due After One Year - 2.0% 4.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 3.0% 1.4%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - 1.4%
Shareholder Funds 0.0% 3.0% 1.4%
Capital Employed - - -
Total Assets Less Current Liabilities 0.0% 5.0% 6.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2018 28-Feb-2017 28-Feb-2016
Liquidity Ratio 1.4 0.6 0.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - 0.0
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 28-Feb-2018 28-Feb-2017 28-Feb-2016
Assets 23,511 24,854 53,088
Debt 23,506 24,106 52,345
Net Assets/Debt 5 748 743
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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HUMBERSIDE MOTOR GROUP LIMITED
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Minerva, 29 East Parade, Leeds, Yorkshire, LS1 5PS
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 16 June 2021
Liquidators' statement of receipts and payments to 16 June 2020
Registered office address changed from Minerva 29 East Parade Leeds Yorkshire LS1 5PS to 29 East Parade Leeds West Yorkshire LS1 5PS on 18 July 2019
Statement of affairs
Registered office address changed from Unit D2 Lower Westfield House Broad Lane Bramley Leeds West Yorkshire LS13 3HA England to Minerva 29 East Parade Leeds Yorkshire LS1 5PS on 4 July 2019
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 4 March 2019 with no updates
Registered office address changed from Unit 2 Phillips Yard Gay Lane Otley LS21 1BR United Kingdom to Unit D2 Lower Westfield House Broad Lane Bramley Leeds West Yorkshire LS13 3HA on 28 February 2019
Confirmation statement made on 4 March 2018 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 March 2017 with updates
Termination of appointment of Melanie Louise Macauley as a director on 1 March 2017
Appointment of Mr David Macauley as a director on 1 March 2017
Registered office address changed from 30 Westgate Otley West Yorkshire LS21 3AS to Unit 2 Phillips Yard Gay Lane Otley LS21 1BR on 31 January 2017
Annual return made up to 4 March 2016 with full list of shareholders
Annual return made up to 4 March 2015 with full list of shareholders
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