Company Overview
J.M.Clarke (Consulting) Ltd is a Dissolved Private Limited Company.
Registered Address

76 Ashover Road, Old Tupton, Chesterfield, Derbyshire, S42 6HJ
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Companies House Data
Company NameJ.M.CLARKE (CONSULTING) LTD
Company Number07140555
Registered Office Address76 Ashover Road
 Old Tupton
 S42 6HJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/01/2010
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date31/03/2017
Returns Next Due Date26/02/2017
Returns Last Made Up Date29/01/2016
Directors & Members
John Clarke - Director
(British, 79 years old, born February 1947)
Appointed 29 January 2010
 Active
Susan Clarke - Director
(British, 74 years old, born September 1952)
Appointed 29 January 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Clarke
No companies found
Susan Clarke
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 890 2,335 1,248
Creditors Due Within One Year 477 1,214 307
Working Cap 413 1,121 941
Total Assets Less Current Liabilities 413 1,121 941
Long-term Liabilities 0 0 0
Net Assets 413 1,121 941
Share Capital & Reserves
Share Cap - 200 200
Profit & Loss Reserves - 921 741
Other Reserves - 0 0
Shareholders Funds 413 1,121 941
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - 99.0%
Cash Bank In Hand - 100.0% 1.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 53.6% 52.0% 24.6%
Net Current Assets Liabilities 46.4% 48.0% 75.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 48.0% 75.4%
Called Up Share Capital - 8.6% 16.0%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - 39.4% 59.4%
Shareholder Funds 46.4% 48.0% 75.4%
Capital Employed - - -
Total Assets Less Current Liabilities 46.4% 48.0% 75.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.9 1.9 4.1
Solvency Ratio 1.9 1.9 4.1
Reserves to Assets - 0.4 0.6
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-2017 31-Mar-2016 31-Mar-2015
Assets 890 2,335 1,248
Debt 477 1,214 307
Net Assets/Debt 413 1,121 941
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
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 29 January 2017 with updates
Registered office address changed from 76 Ashover Road Old Tupton Chesterfield Derbyshire S42 6HJ England to 76 Ashover Road Old Tupton Chesterfield Derbyshire S42 6HJ on 7 February 2016
Annual return made up to 29 January 2016 with full list of shareholders
Register inspection address has been changed from 7 Birkdale Drive Kirkby-in-Ashfield Nottingham NG17 8PP United Kingdom to 76 Ashover Road Old Tupton Chesterfield Derbyshire S42 6HJ
Registered office address changed from 7 Birkdale Drive Kirkby in Ashfield Nottingham Nottinghamshire NG17 8PP to 76 Ashover Road Old Tupton Chesterfield Derbyshire S42 6HJ on 7 February 2016
Annual return made up to 29 January 2015 with full list of shareholders
Annual return made up to 29 January 2014 with full list of shareholders
Annual return made up to 29 January 2013 with full list of shareholders
Annual return made up to 29 January 2012 with full list of shareholders
Director's details changed for Mrs Susan Ann Clarke on 19 January 2012
Director's details changed for Mr John Michael Clarke on 19 January 2012
Registered office address changed from 2Nd Floor 145-157 St John Street London EC1V 4PY England on 19 January 2012
Previous accounting period extended from 31 January 2011 to 31 March 2011
Annual return made up to 29 January 2011 with full list of shareholders
Register(s) moved to registered inspection location
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