Company Overview
North East Commercial And Industrial Cleaning Limited is a Dissolved Private Limited Company.
Registered Address

Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS
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Companies House Data
Company NameNORTH EAST COMMERCIAL AND INDUSTRIAL CLEANING LIMITED
Company Number08081834
Registered Office AddressWilson Field Limited, The Manor House
 260 Ecclesall Road South
 S11 9PS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date24/05/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date31/03/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/06/2017
Returns Last Made Up Date24/05/2016
Directors & Members
Mark Stobbart - Director
(British, 54 years old, born May 1972)
Appointed 24 May 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Stobbart
DUCT CLEANING NEWCASTLE CO LIMITED
DUCT CLEANING NORTH EAST LTD
FANS R US LIMITED
HOME CLEAN NORTH EAST LIMITED
KITCHEN DEEP CLEANING CO NEWCASTLE LIMITED
KLEAN ALL LIMITED
NORTH EAST COMMERCIAL CLEANING LTD
THE DUCT AND VENT CLEANING COMPANY NEWCASTLE LIMITED
THE OFFICE CLEANING COMPANY (NORTHERN) LTD
WINDOW CLEANING NORTH EAST LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 2,334 3,114 4,152
Current Assets 76,997 43,583 59,531
Creditors Due Within One Year 71,981 43,524 55,560
Working Cap 5,016 59 3,971
Total Assets Less Current Liabilities 7,350 3,173 8,123
Long-term Liabilities 0 0 0
Net Assets 7,350 3,173 8,123
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,350 3,173 8,123
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 2.9% 6.7% 6.5%
Stocks Inventory - - -
Debtors 95.5% 91.6% 81.5%
Cash Bank In Hand 1.5% 1.7% 12.0%
Current Assets 97.1% 93.3% 93.5%
Creditors Due Within One Year 90.7% 93.2% 87.2%
Net Current Assets Liabilities 6.3% 0.1% 6.2%
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 9.3% 6.8% 12.8%
Capital Employed - - -
Total Assets Less Current Liabilities 9.3% 6.8% 12.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Liquidity Ratio 1.1 1.0 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Assets 79,331 46,697 63,683
Debt 71,981 43,524 55,560
Net Assets/Debt 7,350 3,173 8,123
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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ASPLEY HALL ESTATE LIMITED
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WHARTONS LIMITED
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 28 July 2023
Appointment of a voluntary liquidator
Removal of liquidator by court order
Registered office address changed from Unit 1 Avon Street Hendon Sunderland Tyne & Wear SR1 2NG United Kingdom to Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS on 12 August 2022
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 24 May 2021 with updates
Confirmation statement made on 24 May 2020 with updates
Director's details changed for Mr Mark Stobbart on 20 August 2019
Registered office address changed from Unit 3 Henry Street Hendon Sunderland Tyne & Wear SR2 8AU United Kingdom to Unit 1 Avon Street Hendon Sunderland Tyne & Wear SR1 2NG on 20 August 2019
Confirmation statement made on 24 May 2019 with updates
Change of details for Mr Mark Stobbart as a person with significant control on 11 April 2019
Registered office address changed from Endurance House Colmet Court Queensway South Team Valley Trading Estate Gateshead Tyne and Wear NE11 0EF United Kingdom to Unit 3 Henry Street Hendon Sunderland Tyne & Wear SR2 8AU on 12 April 2019
Director's details changed for Mr Mark Stobbart on 11 April 2019
Change of details for Mr Mark Stobbart as a person with significant control on 6 March 2019
Satisfaction of charge 080818340001 in full
Registration of charge 080818340002, created on 23 November 2018
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