Company Overview
O'gorman & Carey Flooring Contractors Limited is a Dissolved Private Limited Company.
Registered Address

26 York Place York Place, Leeds, LS1 2EY
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Companies House Data
Company NameO'GORMAN & CAREY FLOORING CONTRACTORS LIMITED
Company Number07127376
Registered Office Address26 York Place York Place
 LS1 2EY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/01/2010
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2015
Accounts Last Made Up Date30/04/2013
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date13/02/2015
Returns Last Made Up Date16/01/2014
Directors & Members
Show Resigned
Amjad Ali - Director
(British, 57 years old, born May 1969)
Appointed 25 June 2012
 Active
Michael Sollitt - Director
(English, 79 years old, born November 1947)
Appointed 10 May 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Amjad Ali
BLAKE & BEELEY (KIRKBY) LIMITED
BRIDGE HARDWARE LTD
O'GORMAN & CAREY FLOORING & SUSPENDED CEILING CONTRACTORS LIMITED
ONE STOP DIY LIMITED
PATRICIAN CONSULTANTS LIMITED
Michael Sollitt
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2013 31-Jan-2012 31-Jan-2011
Balance Sheet
Fixed Assets 22,834 22,834 17,834
Current Assets 353,367 353,367 258,212
Creditors Due Within One Year 190,482 190,482 235,408
Working Cap 162,885 162,885 22,804
Total Assets Less Current Liabilities 185,719 185,719 40,638
Long-term Liabilities 0 0 0
Net Assets 185,719 185,719 40,638
Share Capital & Reserves
Share Cap 20,000 20,000 1
Profit & Loss Reserves 35,000 35,000 40,637
Other Reserves 130,719 130,719 0
Shareholders Funds 185,719 185,719 40,638
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2013 31-Jan-2012 31-Jan-2011
Tangible Fixed Assets - - -
Fixed Assets 6.1% 6.1% 6.5%
Stocks Inventory 6.0% 6.0% 1.2%
Debtors 67.3% 67.3% 88.5%
Cash Bank In Hand 11.4% 11.4% 3.8%
Current Assets 93.9% 93.9% 93.5%
Creditors Due Within One Year 50.6% 50.6% 85.3%
Net Current Assets Liabilities 43.3% 43.3% 8.3%
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 49.4% 49.4% 14.7%
Called Up Share Capital 5.3% 5.3% 0.0%
Share Capital Allotted Called Up Paid 5.3% 5.3% 0.0%
Profit Loss Account Reserve 9.3% 9.3% 14.7%
Shareholder Funds 49.4% 49.4% 14.7%
Capital Employed - - -
Total Assets Less Current Liabilities 49.4% 49.4% 14.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2013 31-Jan-2012 31-Jan-2011
Liquidity Ratio 1.9 1.9 1.1
Solvency Ratio 2.0 2.0 1.2
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2013 31-Jan-2012 31-Jan-2011
Assets 376,201 376,201 276,046
Debt 190,482 190,482 235,408
Net Assets/Debt 185,719 185,719 40,638
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 following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 7 May 2016
Liquidators' statement of receipts and payments to 7 May 2015
Satisfaction of charge 1 in full
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from 12a Spencer Business Centre Factory Street Bradford West Yorkshire BD4 9NW on 24 April 2014
Annual return made up to 16 January 2014 with full list of shareholders
Termination of appointment of Susan Tyler as a director
Annual return made up to 16 January 2013 with full list of shareholders
Current accounting period extended from 31 January 2013 to 30 April 2013
Appointment of Mr Amjad Ali as a director
Particulars of a mortgage or charge / charge no: 2
Annual return made up to 16 January 2012 with full list of shareholders
Termination of appointment of Amjad Ali as a director
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Appointment of Mr Michael Sollitt as a director
Appointment of Ms Susan Lesley Tyler as a director
Annual return made up to 16 January 2011 with full list of shareholders
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