Company Overview
Mark Gwilliam Flooring Limited is a Dissolved Private Limited Company.
Registered Address

Suite A4 Skylon Court, Rotherwas, Hereford, HR2 6JS
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Companies House Data
Company NameMARK GWILLIAM FLOORING LIMITED
Company Number08095887
Registered Office AddressSuite A4 Skylon Court
 Rotherwas
 HR2 6JS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/06/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2020
Accounts Last Made Up Date30/09/2018
Returns Next Due Date05/07/2017
Returns Last Made Up Date07/06/2016
Directors & Members
Claire Gwilliam - Director
(British, 51 years old, born April 1975)
Appointed 01 January 2013
 Active
Mark Gwilliam - Director
(British, 54 years old, born June 1972)
Appointed 07 June 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Claire Gwilliam
No companies found
Mark Gwilliam
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets 1,673 2,228 3,877
Current Assets 30,906 38,735 9,451
Creditors Due Within One Year 17,327 17,091 11,011
Working Cap 13,579 21,644 -1,560
Total Assets Less Current Liabilities 15,252 23,872 2,317
Long-term Liabilities 1,568 1,645 1,975
Net Assets 13,684 22,227 342
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,684 22,227 342
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - - -
Fixed Assets 5.1% 5.4% 29.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 94.9% 94.6% 70.9%
Creditors Due Within One Year 53.2% 41.7% 82.6%
Net Current Assets Liabilities 41.7% 52.8% -11.7%
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 42.0% 54.3% 2.6%
Capital Employed - - -
Total Assets Less Current Liabilities 46.8% 58.3% 17.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2018 30-Sep-2017 30-Sep-2016
Liquidity Ratio 1.8 2.3 0.9
Solvency Ratio 1.7 2.2 1.0
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 30-Sep-2018 30-Sep-2017 30-Sep-2016
Assets 32,579 40,963 13,328
Debt 18,895 18,736 12,986
Net Assets/Debt 13,684 22,227 342
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 HR2 6JS
XRATECH UK LTD
20 Greyhound Road, London, HR2 6JS
MINIMAL RISK CONSULTANCY LIMITED
SKYLON COURT, ROTHERWAS, HEREFORD, HR2 6JS
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Director's details changed for Mark Anthony Gwilliam on 6 November 2019
Director's details changed for Mrs Claire Louise Gwilliam on 27 July 2019
Change of details for Mark Anthony Gwilliam as a person with significant control on 27 July 2019
Registered office address changed from Mortimer House Holmer Road Hereford HR4 9TA United Kingdom to Suite a4 Skylon Court Rotherwas Hereford HR2 6JS on 22 July 2019
Confirmation statement made on 7 June 2019 with no updates
Confirmation statement made on 7 June 2018 with no updates
Current accounting period extended from 30 June 2018 to 30 September 2018
Director's details changed for Mark Anthony Gwilliam on 15 January 2018
Director's details changed for Mrs Claire Louise Gwilliam on 15 January 2018
Change of details for Mark Anthony Gwilliam as a person with significant control on 15 January 2018
Change of details for Mrs Claire Louise Gwilliam as a person with significant control on 15 January 2018
Confirmation statement made on 7 June 2017 with updates
Notification of Claire Louise Gwilliam as a person with significant control on 6 April 2016
Notification of Mark Gwilliam as a person with significant control on 6 April 2016
Registered office address changed from Market Chambers 1 Blackfriars Street Hereford Herefordshire HR4 9HS to Mortimer House Holmer Road Hereford HR4 9TA on 1 November 2016
Annual return made up to 7 June 2016 with full list of shareholders
Director's details changed for Mrs Claire Louise Gwilliam on 1 June 2016
Director's details changed for Mark Anthony Gwilliam on 1 June 2016
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