Company Overview
Advanced Composite Manufacturing Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 June 2008, so this is a well established company. Advanced Composite Manufacturing Limited has been in business for 17 years and 9 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

75 High Street, Boston, Lincolnshire, PE21 8SX
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Companies House Data
Company NameADVANCED COMPOSITE MANUFACTURING LIMITED
Company Number06620484
Registered Office Address75 High Street
 PE21 8SX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/06/2008
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date14/07/2017
Returns Last Made Up Date16/06/2016
Directors & Members
Show Resigned
Denise Thornalley - Director
(British, 77 years old, born November 1949)
Appointed 01 June 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Denise Thornalley
ADVANCED COMPOSITE PRODUCTS LIMITED
ADVANCED COMPOSITE STRUCTURES LIMITED
FIBRECAST (INTERNATIONAL) LIMITED
FIBRECAST (U.K.) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2019 30-Jun-2018
Balance Sheet
Fixed Assets 2 2 2
Current Assets 0 0 1,650
Creditors Due Within One Year 38,046 38,046 38,590
Working Cap -38,046 -38,046 -36,940
Total Assets Less Current Liabilities -38,044 -38,044 -36,938
Long-term Liabilities 69,658 69,658 69,658
Net Assets -107,702 -107,702 -106,596
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -107,702 -107,702 -106,596
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2019 30-Jun-2018
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 0.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 99.9%
Current Assets 0.0% 0.0% 99.9%
Creditors Due Within One Year 1902300.0% 1902300.0% 2336.0%
Net Current Assets Liabilities -1902300.0% -1902300.0% -2236.1%
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 -5385100.0% -5385100.0% -6452.5%
Capital Employed - - -
Total Assets Less Current Liabilities -1902200.0% -1902200.0% -2236.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2019 30-Jun-2018
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2019 30-Jun-2018
Assets 2 2 1,652
Debt 107,704 107,704 108,248
Net Assets/Debt -107,702 -107,702 -106,596
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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
Change of details for Mrs Denise Thornalley as a person with significant control on 22 September 2018
Registered office address changed from C/O Lister & Co 75 High Street Boston Lincolnshire PE21 8SX to 75 High Street Boston Lincolnshire PE21 8SX on 10 July 2025
Confirmation statement made on 16 June 2025 with no updates
Confirmation statement made on 16 June 2024 with no updates
Confirmation statement made on 16 June 2023 with no updates
Confirmation statement made on 16 June 2022 with no updates
Confirmation statement made on 16 June 2021 with updates
Confirmation statement made on 16 June 2020 with no updates
Confirmation statement made on 16 June 2019 with updates
Termination of appointment of Michael John Thornalley as a director on 22 September 2018
Cessation of Michael John Thornalley as a person with significant control on 22 September 2018
Appointment of Mrs Denise Thornalley as a director on 1 June 2018
Confirmation statement made on 16 June 2018 with no updates
Director's details changed for Mr Michael John Thornalley on 28 June 2018
Confirmation statement made on 16 June 2017 with updates
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