Company Overview
Re, Sexual, Harm, Awareness, Prevention And Education (Reshape) is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

Priory Street Centre, 15 Priory Street, York, YO1 6ET
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Companies House Data
Company NameRE, SEXUAL, HARM, AWARENESS, PREVENTION AND EDUCATION (RESHAPE)
Company Number07019648
Registered Office AddressPriory Street Centre
 15 Priory Street
 YO1 6ET
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/09/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2021
Accounts Last Made Up Date31/03/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/10/2016
Returns Last Made Up Date15/09/2015
Previous Company NameChanged Date
YORKSHIRE, HUMBERSIDE AND LINCOLNSHIRE CIRCLES OF SUPPORT AND ACCOUNTABILITY02 Aug 2018
YORKSHIRE AND HUMBERSIDE CIRCLES OF SUPPORT AND ACCOUNTABILITY27 Mar 2017
Directors & Members
Show Resigned
Rosalyn Brown - Director
(British, 75 years old, born May 1951)
Appointed 16 June 2016
 Active
Christopher Holman - Director
(British, 70 years old, born May 1956)
Appointed 11 September 2014
 Active
Lucy Ives - Director
(British, 47 years old, born February 1979)
Appointed 16 January 2017
 Active
Phillip Snowden - Director
(British, 61 years old, born February 1965)
Appointed 26 September 2016
 Active
Tamara Turner-Moore - Director
(British, 47 years old, born March 1979)
Appointed 08 May 2019
 Active
John Walker - Director
(British, 63 years old, born December 1963)
Appointed 11 September 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Rosalyn Brown
No companies found
Christopher Holman
NORTHERN PATHWAYS LIMITED
THE CONSORTIUM FOR THERAPEUTIC COMMUNITIES (TCTC)
Lucy Ives
No companies found
Phillip Snowden
No companies found
Tamara Turner-Moore
No companies found
John Walker
CLEANACARE LTD
PEASHOLME CHARITY
THE M25 HOUSING AND SUPPORT GROUP
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 0 0 0
Current Assets 250,031 185,460 152,470
Creditors Due Within One Year 32,030 12,337 3,180
Working Cap 218,001 173,123 149,290
Total Assets Less Current Liabilities 218,001 173,123 149,290
Long-term Liabilities 0 0 0
Net Assets 218,001 173,123 149,290
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - 69,499
Other Reserves - - -
Shareholders Funds 218,001 173,123 149,290
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 12.8% 6.7% 2.1%
Net Current Assets Liabilities 87.2% 93.3% 97.9%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 0.0%
Net Assets Liabilities Including Pension Asset Liability - - 97.9%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - 45.6%
Shareholder Funds 87.2% 93.3% 97.9%
Capital Employed - - -
Total Assets Less Current Liabilities 87.2% 93.3% 97.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2018 31-Mar-2017
Liquidity Ratio 7.8 15.0 47.9
Solvency Ratio 7.8 15.0 47.9
Reserves to Assets - - 0.5
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 31-Mar-2019 31-Mar-2018 31-Mar-2017
Assets 250,031 185,460 152,470
Debt 32,030 12,337 3,180
Net Assets/Debt 218,001 173,123 149,290
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 voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Termination of appointment of Eric Rogerson as a director on 3 May 2021
Termination of appointment of Jonathon Clayton as a director on 1 May 2021
First Gazette notice for compulsory strike-off
Change of details for Dr Christopher John Holman as a person with significant control on 26 March 2021
Confirmation statement made on 28 September 2019 with no updates
Appointment of Dr Tamara Turner-Moore as a director on 8 May 2019
Termination of appointment of Peter Martin Mate as a director on 9 May 2019
Termination of appointment of Todd Hogue as a director on 28 January 2019
Confirmation statement made on 28 September 2018 with no updates
Resolutions
Change of name notice
Appointment of Mr Jonathon Clayton as a director on 30 April 2018
Miscellaneous
Change of name notice
Miscellaneous
Appointment of Mr Peter Martin Mate as a director on 15 January 2018
Termination of appointment of Fiona Mccrae Johnston as a director on 22 October 2017
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