Company Overview
Chameleon School Of Construction Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 13 September 2010, so this is a well established company. Chameleon School Of Construction Ltd has been in business for 15 years and 6 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

The Tannery, Kirkstall Road, Leeds, LS3 1HS
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Companies House Data
Company NameCHAMELEON SCHOOL OF CONSTRUCTION LTD
Company Number07373523
Registered Office AddressThe Tannery
 Kirkstall Road
 LS3 1HS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/09/2010
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Directors & Members
Show Resigned
Martin Rimmer - Director
(British, 74 years old, born October 1952)
Appointed 08 June 2023
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-May-2025 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 186,599 186,599 154,543
Current Assets 195,005 195,005 162,724
Creditors Due Within One Year 148,121 148,121 113,151
Working Cap 46,884 46,884 49,573
Total Assets Less Current Liabilities 233,483 233,483 204,116
Long-term Liabilities 233,482 233,482 204,115
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 48.9% 48.9% 48.7%
Stocks Inventory - - -
Debtors 37.8% 37.8% 35.8%
Cash Bank In Hand 13.3% 13.3% 15.5%
Current Assets 51.1% 51.1% 51.3%
Creditors Due Within One Year 38.8% 38.8% 35.7%
Net Current Assets Liabilities 12.3% 12.3% 15.6%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 61.2% 61.2% 64.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 28-Feb-2022 28-Feb-2021
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 28-Feb-2022 28-Feb-2021
Assets 381,604 381,604 317,267
Debt 381,603 381,603 317,266
Net Assets/Debt 1 1 1

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

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
Confirmation statement made on 12 March 2026 with updates
Amended total exemption full accounts made up to 31 May 2024
Cessation of Controlled Business Growth Limited as a person with significant control on 10 March 2025
Notification of Amplify Education Limited as a person with significant control on 10 March 2025
Confirmation statement made on
Director's details changed for Mr Martin Edward Rimmer on 30 June 2024
Confirmation statement made on 12 March 2024 with updates
Registered office address changed from , 4a Boardman Industrial Estate, Boardman Road, Swadlincote, Derbyshire, DE11 9DL to The Tannery Kirkstall Road Leeds LS3 1HS on 11 March 2024
Director's details changed for Mr Martin Edward Rimmer on 8 March 2024
Notification of Controlled Business Growth Limited as a person with significant control on 30 November 2023
Cessation of Martin Edward Rimmer as a person with significant control on 30 November 2023
Cessation of Allan Presland as a person with significant control on 30 November 2023
Notification of Martin Edward Rimmer as a person with significant control on 30 November 2023
Notification of Allan Presland as a person with significant control on 30 November 2023
Previous accounting period extended from 28 February 2023 to 31 May 2023
Termination of appointment of Richard Anthony Brady as a director on 30 August 2023
Cessation of Gloucestershire Holdings Ltd as a person with significant control on 16 August 2023
Confirmation statement made on 13 July 2023 with updates
Cessation of Angelica Duncan as a person with significant control on 30 June 2023
Notification of Gloucestershire Holdings Ltd as a person with significant control on 30 June 2023
Appointment of Mr Martin Edward Rimmer as a director on 8 June 2023

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