Company Overview
The Works Skate Park is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

New Chartford House, Centurion Way, Cleckheaton, West Yorkshire, BD19 3QB
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Companies House Data
Company NameTHE WORKS SKATE PARK
Company Number06801567
Registered Office AddressNew Chartford House
 Centurion Way
 BD19 3QB
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/01/2009
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2019
Accounts Last Made Up Date31/08/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/02/2017
Returns Last Made Up Date26/01/2016
Directors & Members
Show Resigned
Simon Clark - Director
(British, 72 years old, born October 1954)
Appointed 11 August 2015
 Active
Steven Davies - Director
(British, 70 years old, born April 1956)
Appointed 03 February 2015
 Active
Angus Martin - Director
(British, 67 years old, born May 1959)
Appointed 25 January 2016
 Active
Secretaries
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Other Company Directorships
Simon Clark
BARC (CROFT) LIMITED
BARC (ITMRS) LIMITED
BARC (PEMBREY) LIMITED
BARC (THRUXTON) LIMITED
BARC (TOCA) LIMITED
BOSHMENGROW LIMITED
BRITISH AUTOMOBILE RACING CLUB LIMITED
CAROUSEL ESTATE AGENTS LIMITED
CSN TRADING LIMITED
ERIDOYLE PROPERTIES LIMITED
ERIVAN GROUP LIMITED
ERIVAN HOLDINGS LIMITED
HAREWOOD HILL LIMITED
LEEDS SKATE PARK COMPANY LIMITED
LUMSDEN DESIGN LIMITED
MALLORY PARK (MOTORSPORT) LIMITED
METARTAL LTD
PANI PEREPICHKA LIMITED
SOCCERCITY LIMITED
SOCCERCITY SOUTH LIMITED
Steven Davies
FORVIS MAZARS LLP
LCVS ENTERPRISES LIMITED
Angus Martin
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2017 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 0 0 0
Current Assets 8,276 8,276 4,985
Creditors Due Within One Year 4,226 4,226 4,226
Working Cap 4,050 4,050 759
Total Assets Less Current Liabilities 4,050 4,050 759
Long-term Liabilities 0 0 0
Net Assets 4,050 4,050 759
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 4,050 4,050 759
Other Reserves 0 0 0
Shareholders Funds 4,050 4,050 759
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2017 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 51.1% 51.1% 84.8%
Net Current Assets Liabilities 48.9% 48.9% 15.2%
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 48.9% 48.9% 15.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 48.9% 48.9% 15.2%
Shareholder Funds 48.9% 48.9% 15.2%
Capital Employed - - -
Total Assets Less Current Liabilities 48.9% 48.9% 15.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2017 31-Dec-2011 31-Dec-2010
Liquidity Ratio 2.0 2.0 1.2
Solvency Ratio 2.0 2.0 1.2
Reserves to Assets 0.5 0.5 0.2
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 31-Aug-2017 31-Dec-2011 31-Dec-2010
Assets 8,276 8,276 4,985
Debt 4,226 4,226 4,226
Net Assets/Debt 4,050 4,050 759
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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JOHN WILKINSON & SONS (GREENGATES) LIMITED
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CD PLASTIC MOULDINGS LIMITED
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SCOTSDALE PROPERTIES (YORK) LIMITED
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CLARKE TRANSFORMER SERVICES LIMITED
SCHOOL HILL FARM, HARWOOD DALE, SCARBOROUGH, BD19 3QB
PQS TECH SOLUTIONS LIMITED
AXIS HOUSE, 24-40 PONTEFRACT LANE, LEEDS, WEST YORKSHIRE, BD19 3QB
METSMATICS LIMITED
ANGLES MAXWELL ROAD, BEN RHYDDING, ILKLEY, BD19 3QB
BARONVALE INVESTMENTS LIMITED
New Chartford House, Centurion Way, Cleckheaton, West Yorkshire, BD19 3QB
FIBRE ENVIRONMENTAL SERVICES LIMITED
New Chartford House, Centurion Way, Cleckheaton, West Yorkshire, BD19 3QB
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 17 January 2020
Resignation of a liquidator
Registered office address changed from Airedale House Airedale Industrial Estate Kitson Road Leeds LS10 1NT England to New Chartford House Centurion Way Cleckheaton West Yorkshire BD19 3QB on 27 February 2019
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Termination of appointment of Azlina Bulmer as a director on 14 March 2018
Termination of appointment of Roger John Urquhart Harington as a director on 31 August 2018
Termination of appointment of Richard Turner as a director on 11 December 2018
Confirmation statement made on 26 January 2018 with no updates
Notification of a person with significant control statement
Withdrawal of a person with significant control statement on 31 January 2018
Previous accounting period shortened from 31 December 2017 to 31 August 2017
Termination of appointment of Richard John Delano Inman as a secretary on 20 February 2017
Termination of appointment of Richard John Delano Inman as a director on 20 February 2017
Confirmation statement made on 26 January 2017 with updates
Memorandum and Articles of Association
Statement of Company's objects
Resolutions
Director's details changed for Mr Steven Davies on 20 October 2016
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