Company Overview
Wansdyke Play Association is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

The Island Room The Town Hall, The Island, Midsomer Norton, Bath & North East Somerset, BA3 2HQ
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Companies House Data
Company NameWANSDYKE PLAY ASSOCIATION
Company Number06867388
Registered Office AddressThe Island Room The Town Hall
 The Island
 BA3 2HQ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/04/2009
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2020
Accounts Last Made Up Date30/09/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/04/2017
Returns Last Made Up Date29/03/2016
Directors & Members
Show Resigned
Maureen Brooks - Director
(British, 76 years old, born February 1950)
Appointed 02 April 2009
 Active
Elizabeth Hack - Director
(British, 76 years old, born November 1950)
Appointed 09 January 2017
 Active
Emma Hamilton - Director
(British, 54 years old, born May 1972)
Appointed 01 September 2013
 Active
Deborah Phillips - Director
(British, 47 years old, born August 1979)
Appointed 15 December 2015
 Active
Laura Warner - Director
(British, 49 years old, born January 1977)
Appointed 12 March 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Maureen Brooks
No companies found
Elizabeth Hack
No companies found
Emma Hamilton
MIDSOMER NORTON COMMUNITY TRUST
Deborah Phillips
No companies found
Laura Warner
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Balance Sheet
Fixed Assets -1 1,569 2,092
Current Assets 3,185 81,520 125,813
Creditors Due Within One Year 800 9,246 22,596
Working Cap 2,385 72,274 103,217
Total Assets Less Current Liabilities 2,384 73,843 105,309
Long-term Liabilities 0 0 0
Net Assets 2,384 73,843 105,309
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,384 73,843 105,309
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 1.9% 1.6%
Stocks Inventory - - -
Debtors - 8.1% 3.3%
Cash Bank In Hand 100.0% 90.0% 95.1%
Current Assets 100.0% 98.1% 98.4%
Creditors Due Within One Year 25.1% 11.1% 17.7%
Net Current Assets Liabilities 74.9% 87.0% 80.7%
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 74.9% 88.9% 82.3%
Capital Employed - - -
Total Assets Less Current Liabilities 74.9% 88.9% 82.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2019 30-Sep-2018 30-Sep-2017
Liquidity Ratio 4.0 8.8 5.6
Solvency Ratio 4.0 9.0 5.7
Reserves to Assets - - -
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-Sep-2019 30-Sep-2018 30-Sep-2017
Assets 3,184 83,089 127,905
Debt 800 9,246 22,596
Net Assets/Debt 2,384 73,843 105,309
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 via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period extended from 31 March 2019 to 30 September 2019
Confirmation statement made on 29 March 2019 with updates
Confirmation statement made on 29 March 2018 with updates
Director's details changed for Mrs Maureen Ann Brooks on 6 April 2017
Confirmation statement made on 29 March 2017 with updates
Appointment of Mrs Elizabeth Jane Hack as a director on 9 January 2017
Annual return made up to 29 March 2016 no member list
Termination of appointment of Karen Margaret Eyre as a director on 19 January 2016
Appointment of Mrs Deborah Phillips as a director on 15 December 2015
Annual return made up to 29 March 2015 no member list
Director's details changed for Mrs Laura Jane Warner on 1 December 2014
Director's details changed for Miss Emma Louise Hamilton on 1 December 2014
Termination of appointment of Ellie Rose Ruth Nowell as a director on 30 November 2014
Termination of appointment of Abbie Hulbert as a director on 30 November 2014
Appointment of Ms Karen Margaret Eyre as a director
Annual return made up to 29 March 2014 no member list
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