Company Overview
Renwick Claims Management Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 August 2010, so this is a well established company. Renwick Claims Management Ltd has been in business for 15 years and 7 months. The accounts status is dormant and the accounts are next due on Sunday 31 May 2026.
Registered Address

357 Old Durham Road, Gateshead, NE9 5LA
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Companies House Data
Company NameRENWICK CLAIMS MANAGEMENT LTD
Company Number07353565
Registered Office Address357 Old Durham Road
 NE9 5LA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/08/2010
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryDORMANT
Returns Next Due Date28/03/2017
Returns Last Made Up Date28/02/2016
Directors & Members
Nohmaan Aslam - Director
(British, 34 years old, born May 1992)
Appointed 01 July 2015
 Active
Nadeem Aslam - Director
(British, 46 years old, born September 1980)
Appointed 23 August 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nohmaan Aslam
AAA AUTOMOTIVE LTD
N PROPERTIES LTD
NOHMAAN PROPERTIES LTD
RENWICK ACCOUNTANCY SERVICES LTD
TAXI TRADER LTD
Nadeem Aslam
CLAIM IT! LTD
RENWICK ACCOUNTANCY SERVICES LTD
RENWICK MOTOR COMPANY LTD
RENWICK TAXI RENTALS LTD
RENWICK VEHICLE HIRE LTD
ST JAMES PARKING LTD
TAXI ACCOUNTANT LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 9,160 9,160 28,025
Current Assets 24,537 24,537 25,387
Creditors Due Within One Year 2,373 2,373 12,691
Working Cap 22,164 22,164 12,696
Total Assets Less Current Liabilities 31,324 31,324 40,721
Long-term Liabilities 27,556 27,556 34,646
Net Assets 3,768 3,768 6,075
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,768 3,768 6,075
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 27.2% 27.2% 52.5%
Stocks Inventory - - -
Debtors 31.0% 31.0% 29.6%
Cash Bank In Hand 41.8% 41.8% 17.9%
Current Assets 72.8% 72.8% 47.5%
Creditors Due Within One Year 7.0% 7.0% 23.8%
Net Current Assets Liabilities 65.8% 65.8% 23.8%
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 11.2% 11.2% 11.4%
Capital Employed - - -
Total Assets Less Current Liabilities 93.0% 93.0% 76.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 10.3 10.3 2.0
Solvency Ratio 1.1 1.1 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 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 33,697 33,697 53,412
Debt 29,929 29,929 47,337
Net Assets/Debt 3,768 3,768 6,075
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Confirmation statement made on 22 February 2024 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 353 - 355 Old Durham Road Gateshead Tyne and Wear NE9 5LA to 357 Old Durham Road Gateshead NE9 5LA on 28 March 2023
Confirmation statement made on 22 February 2023 with no updates
Confirmation statement made on 22 February 2022 with no updates
Confirmation statement made on 22 February 2021 with updates
Confirmation statement made on 22 February 2020 with no updates
Confirmation statement made on 22 February 2019 with no updates
Confirmation statement made on 22 February 2018 with no updates
Confirmation statement made on 28 February 2017 with updates
Amended total exemption small company accounts made up to 31 August 2015
Annual return made up to 28 February 2016 with full list of shareholders
Appointment of Mr Nohmaan Ali Aslam as a director on 1 July 2015
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