Company Overview
Ingram Consultants Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 24 July 2009, so this is a well established company. Ingram Consultants Limited has been in business for 16 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 14 July 2026.
Registered Address

Currie Young Limited, Ground Floor 10 King Street, Newcastle Undr Lyme, ST5 1EL
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Companies House Data
Company NameINGRAM CONSULTANTS LIMITED
Company Number06972234
Registered Office AddressCURRIE YOUNG LIMITED
 Ground Floor 10 King Street
 ST5 1EL
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date24/07/2009
Accounting Reference Date Day14
Accounting Reference Date Month10
Accounts Next Due Date14/07/2026
Accounts Last Made Up Date14/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/08/2016
Returns Last Made Up Date23/07/2015
Directors & Members
Paul Ingram - Director
(British, 55 years old, born July 1971)
Appointed 24 July 2009
 Active
Secretaries
Show Resigned
Paul Ingram - Secretary
Appointed 05 April 2019
 Active
Other Company Directorships
Paul Ingram
AUTO ACCEPT FINANCE LIMITED
DELKEVIC LIMITED
FUTURE MOTO LIMITED
GRAF-FIX UK LIMITED
MFH (UK) LLP
MONKEY INSURANCE LIMITED
MOTORCYCLES FOR HIRE LIMITED
POTSKI MEDIA LIMITED
PRINCIPAL INSURANCE LIMITED
RIVE-IT LIMITED
SUADA CORPORATION LTD
VMOBILITY GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 14-Oct-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 121,494 121,494 134,686
Current Assets 2,803 2,803 12,085
Creditors Due Within One Year 58,211 58,211 123,966
Working Cap -55,408 -55,408 -111,881
Total Assets Less Current Liabilities 66,086 66,086 22,805
Long-term Liabilities 11,639 11,639 15,554
Net Assets 54,447 54,447 7,251
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 54,447 54,447 7,251
Common Size Financial Analysis Unlock full report
Accounts Date 14-Oct-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 97.7% 97.7% 91.8%
Stocks Inventory - - -
Debtors 2.1% 2.1% 1.9%
Cash Bank In Hand 0.2% 0.2% 6.3%
Current Assets 2.3% 2.3% 8.2%
Creditors Due Within One Year 46.8% 46.8% 84.5%
Net Current Assets Liabilities -44.6% -44.6% -76.2%
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 43.8% 43.8% 4.9%
Capital Employed - - -
Total Assets Less Current Liabilities 53.2% 53.2% 15.5%
Financial Ratio Analysis Unlock full report
Accounts Date 14-Oct-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.0 0.0 0.1
Solvency Ratio 1.8 1.8 1.1
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 14-Oct-2024 31-Jul-2022 31-Jul-2021
Assets 124,297 124,297 146,771
Debt 69,850 69,850 139,520
Net Assets/Debt 54,447 54,447 7,251

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 14 October 2025
Registered office address changed from Currie Young Limited Ground Floor 10 King Street Newcastle Undr Lyme ST5 1EL to C/O Currie Young Limited Riverside 2, No.3, Campbell Road Stoke-on-Trent ST4 4RJ on 15 April 2025
Resolutions
Registered office address changed from The Dairy Sutton Lodge Sutton Bassett Market Harborough LE16 8HL England to Ground Floor 10 King Street Newcastle Undr Lyme ST5 1EL on 24 October 2024
Declaration of solvency
Appointment of a voluntary liquidator
Current accounting period extended from 31 July 2024 to 14 October 2024
Confirmation statement made on 24 April 2024 with updates
Confirmation statement made on 24 April 2023 with updates
Confirmation statement made on 24 April 2022 with updates
Confirmation statement made on 24 April 2021 with no updates
Confirmation statement made on 24 April 2020 with no updates
Registered office address changed from 74 Rushton Road Desborough Kettering Northamptonshire NN14 2QD to The Dairy Sutton Lodge Sutton Bassett Market Harborough LE16 8HL on 24 April 2020
Appointment of Mr Paul Ingram as a secretary on 5 April 2019
Termination of appointment of Joanne Enright as a secretary on 5 April 2019
Change of details for Mr Paul Matthew Ingram as a person with significant control on 21 May 2019
Cessation of Joanne Enright as a person with significant control on 21 May 2019
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