Company Overview
Holberry Projects Limited is a Dissolved Private Limited Company.
Registered Address

The Gateway, 83-87 Pottergate, Norwich, Norfolk, NR2 1DZ
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Companies House Data
Company NameHOLBERRY PROJECTS LIMITED
Company Number07899017
Registered Office AddressThe Gateway
 83-87 Pottergate
 NR2 1DZ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/01/2012
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2018
Accounts Last Made Up Date31/08/2016
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/02/2017
Returns Last Made Up Date05/01/2016
Directors & Members
Darren Neeve - Director
(British, 53 years old, born June 1973)
Appointed 05 January 2012
 Active
Secretaries
Samantha Neeve - Secretary
Appointed 05 January 2012
 Active
Other Company Directorships
Darren Neeve
PENTLANDS PROJECTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Balance Sheet
Fixed Assets 2,965 3,665
Current Assets 240,815 200,919
Creditors Due Within One Year 35,843 42,948
Working Cap 204,972 157,971
Total Assets Less Current Liabilities 207,937 161,636
Long-term Liabilities 0 0
Net Assets 207,937 161,636
Share Capital & Reserves
Share Cap 100 100
Profit & Loss Reserves 207,837 161,536
Other Reserves 0 0
Shareholders Funds 207,937 161,636
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Tangible Fixed Assets 1.2% 1.8%
Fixed Assets 1.2% 1.8%
Stocks Inventory - -
Debtors 1.5% 2.1%
Cash Bank In Hand 97.2% 96.1%
Current Assets 98.8% 98.2%
Creditors Due Within One Year 14.7% 21.0%
Net Current Assets Liabilities 84.1% 77.2%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve 85.3% 79.0%
Shareholder Funds 85.3% 79.0%
Capital Employed - -
Total Assets Less Current Liabilities 85.3% 79.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Liquidity Ratio 6.7 4.7
Solvency Ratio 6.8 4.8
Reserves to Assets 0.9 0.8
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-2016 31-Aug-2015
Assets 243,780 204,584
Debt 35,843 42,948
Net Assets/Debt 207,937 161,636
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 Members' voluntary winding up
Resolutions
Registered office address changed from Pentlands Mill Lane Fleggburgh Great Yarmouth Norfolk NR29 3AW to The Gateway 83-87 Pottergate Norwich Norfolk NR2 1DZ on 14 August 2017
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Previous accounting period shortened from 31 January 2017 to 31 August 2016
Confirmation statement made on 5 January 2017 with updates
Annual return made up to 5 January 2016 with full list of shareholders
Annual return made up to 5 January 2015 with full list of shareholders
Annual return made up to 5 January 2014 with full list of shareholders
Annual return made up to 5 January 2013 with full list of shareholders
Incorporation
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