Company Overview
Harehill Crescent Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 July 2011, so this is a well established company. Harehill Crescent Ltd has been in business for 14 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

10 Epperstone Road, Lowdham, Nottingham, NG14 7BU
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Companies House Data
Company NameHAREHILL CRESCENT LTD
Company Number07721711
Registered Office Address10 Epperstone Road
 Lowdham
 NG14 7BU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/07/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/08/2016
Returns Last Made Up Date28/07/2015
Directors & Members
Claire Ball - Director
(British, 47 years old, born November 1979)
Appointed 28 July 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Claire Ball
PREMIER FINANCIAL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 71 71 107
Current Assets 7,436 7,436 17,890
Creditors Due Within One Year 7,062 7,062 7,179
Working Cap 374 374 10,711
Total Assets Less Current Liabilities 445 445 10,818
Long-term Liabilities 234 234 235
Net Assets 211 211 10,583
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 211 211 10,583
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.9% 0.9% 0.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.1% 99.1% 99.4%
Creditors Due Within One Year 94.1% 94.1% 39.9%
Net Current Assets Liabilities 5.0% 5.0% 59.5%
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 2.8% 2.8% 58.8%
Capital Employed - - -
Total Assets Less Current Liabilities 5.9% 5.9% 60.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.1 1.1 2.5
Solvency Ratio 1.0 1.0 2.4
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-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 7,507 7,507 17,997
Debt 7,296 7,296 7,414
Net Assets/Debt 211 211 10,583

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
Other Business around NG14 7BU
LOWDHAM JOINERY LIMITED
28 Epperstone Road Lowdham, Nottingham, NG14 7BU
Document Filings
Confirmation statement made on 28 July 2025 with updates
Confirmation statement made on 28 July 2024 with updates
Change of details for Ms Claire Ball as a person with significant control on 31 July 2024
Change of details for Ms Claire Ball as a person with significant control on 21 December 2021
Confirmation statement made on 28 July 2023 with no updates
Termination of appointment of Irene Elizabeth Malcolmson as a secretary on 26 July 2023
Confirmation statement made on 28 July 2022 with updates
Statement of capital following an allotment of shares on 4 April 2022
Director's details changed for Ms Claire Malcolmson on 22 February 2022
Change of details for Ms Claire Malcolmson as a person with significant control on 22 February 2022
Registered office address changed from 4 Rosa Court Gedling Nottingham Nottinghamshire NG4 3LT to 10 Epperstone Road Lowdham Nottingham NG14 7BU on 19 January 2022
Director's details changed for Ms Claire Malcolmson on 7 January 2022
Secretary's details changed for Irene Elizabeth Malcolmson on 7 January 2022
Confirmation statement made on 28 July 2021 with no updates
Confirmation statement made on 28 July 2020 with no updates
Confirmation statement made on 28 July 2019 with updates
Confirmation statement made on 28 July 2018 with no updates
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