Company Overview
Professional Activity Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 May 2012, so this is a well established company. Professional Activity Limited has been in business for 13 years and 10 months. The accounts status is dormant and the accounts are next due on Tuesday 30 December 2025.
Registered Address

Trust Headquarters, Queen Elizabeth Hospital Mindelsohn Way, Edgbaston, Birmingham, B15 2GW
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Companies House Data
Company NamePROFESSIONAL ACTIVITY LIMITED
Company Number08078932
Registered Office AddressTrust Headquarters, Queen Elizabeth Hospital Mindelsohn Way
 Edgbaston
 B15 2GW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/05/2012
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryDORMANT
Returns Next Due Date19/06/2017
Returns Last Made Up Date22/05/2016
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 855 855 304
Current Assets 7,457 7,457 14,906
Creditors Due Within One Year 28,521 28,521 26,360
Working Cap -21,064 -21,064 -11,454
Total Assets Less Current Liabilities -20,209 -20,209 -11,150
Long-term Liabilities 0 0 0
Net Assets -20,209 -20,209 -11,150
Share Capital & Reserves
Share Cap 200 200 100
Profit & Loss Reserves -45,359 -45,359 -36,200
Other Reserves 24,950 24,950 24,950
Shareholders Funds -20,209 -20,209 -11,150
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets 10.3% 10.3% 2.0%
Fixed Assets 10.3% 10.3% 2.0%
Stocks Inventory - - -
Debtors 77.9% 77.9% 88.5%
Cash Bank In Hand 11.8% 11.8% 9.5%
Current Assets 89.7% 89.7% 98.0%
Creditors Due Within One Year 343.1% 343.1% 173.3%
Net Current Assets Liabilities -253.4% -253.4% -75.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 2.4% 2.4% 0.7%
Share Capital Allotted Called Up Paid 1.2% 1.2% 0.3%
Profit Loss Account Reserve -545.7% -545.7% -238.0%
Shareholder Funds -243.1% -243.1% -73.3%
Capital Employed - - -
Total Assets Less Current Liabilities -243.1% -243.1% -73.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Liquidity Ratio 0.3 0.3 0.6
Solvency Ratio 0.3 0.3 0.6
Reserves to Assets -5.5 -5.5 -2.4
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-2024 31-Mar-2016 31-Mar-2015
Assets 8,312 8,312 15,210
Debt 28,521 28,521 26,360
Net Assets/Debt -20,209 -20,209 -11,150
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
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Termination of appointment of Michael Creaton as a director on 9 December 2024
Confirmation statement made on 22 May 2024 with no updates
Termination of appointment of Mark Garrick as a director on 28 February 2024
Confirmation statement made on 22 May 2023 with no updates
Confirmation statement made on 22 May 2022 with no updates
Confirmation statement made on 22 May 2021 with no updates
Confirmation statement made on 22 May 2020 with no updates
Confirmation statement made on 22 May 2019 with updates
Cessation of Jeremy Wilson as a person with significant control on 12 March 2018
Confirmation statement made on 22 May 2018 with no updates
Notification of University Hospitals Birmingham Nhs Foundation Trust as a person with significant control on 12 March 2018
Cessation of Jonathan Robert Knight as a person with significant control on 12 March 2018
Cessation of Timothy James Bolot as a person with significant control on 12 March 2018
Termination of appointment of Jeremy Willson as a director on 12 March 2018
Termination of appointment of Jonathan Robert Knight as a director on 12 March 2018
Appointment of Mr Mark Garrick as a director on 7 March 2018

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