Company Overview
Coupling Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 March 2009, so this is a well established company. Coupling Services Limited has been in business for 17 years. The accounts status is micro entity and the accounts are next due on Sunday 31 December 2023.
Registered Address

Unit 3 Pepper Road, Hunslet, Leeds, LS10 2RU
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Companies House Data
Company NameCOUPLING SERVICES LIMITED
Company Number06840253
Registered Office AddressUnit 3 Pepper Road
 Hunslet
 LS10 2RU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/03/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/04/2017
Returns Last Made Up Date23/03/2016
Directors & Members
Show Resigned
Antony Lamb - Director
(British, 56 years old, born November 1970)
Appointed 09 March 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Antony Lamb
LAMB GROUP LTD
SUBCON SERVICES LIMITED
UK RESIDENTIALS.COM LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 50,575 50,575 39,739
Current Assets 415,492 415,492 327,840
Creditors Due Within One Year 252,460 252,460 204,480
Working Cap 163,032 163,032 123,360
Total Assets Less Current Liabilities 213,607 213,607 163,099
Long-term Liabilities 206,760 206,760 104,909
Net Assets 6,847 6,847 58,190
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,847 6,847 58,190
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 10.9% 10.9% 10.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 89.1% 89.1% 89.2%
Creditors Due Within One Year 54.2% 54.2% 55.6%
Net Current Assets Liabilities 35.0% 35.0% 33.6%
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 1.5% 1.5% 15.8%
Capital Employed - - -
Total Assets Less Current Liabilities 45.8% 45.8% 44.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.6 1.6 1.6
Solvency Ratio 1.0 1.0 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 466,067 466,067 367,579
Debt 459,220 459,220 309,389
Net Assets/Debt 6,847 6,847 58,190
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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 25 November 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 25 November 2023 with no updates
Satisfaction of charge 068402530002 in full
Registration of charge 068402530003, created on 9 August 2023
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from Unit 2a Follifoot Ridge Business Park Harrogate North Yorkshire HG3 1DP United Kingdom to Unit 3 Pepper Road Hunslet Leeds LS10 2RU on 8 March 2023
Confirmation statement made on 25 November 2022 with no updates
Confirmation statement made on 25 November 2021 with no updates
Confirmation statement made on 25 November 2020 with updates
Confirmation statement made on 5 November 2020 with updates
Change of details for Mr Antony Lamb as a person with significant control on 22 June 2020
Confirmation statement made on 5 November 2019 with updates
Change of details for Mr Antony Lamb as a person with significant control on 3 June 2019
Termination of appointment of James Piers Ilsley as a director on 16 October 2019
Statement of capital following an allotment of shares on 3 June 2019
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