Company Overview
Byrnhard Mechanical Services Limited is a Dissolved Private Limited Company.
Registered Address

C/O Cowgill Holloway Business Recovery Llp, Regency House 45-53 Chorley New Road, Bolton, BL1 4QR
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Companies House Data
Company NameBYRNHARD MECHANICAL SERVICES LIMITED
Company Number08272590
Registered Office AddressC/O COWGILL HOLLOWAY BUSINESS RECOVERY LLP
 Regency House 45-53 Chorley New Road
 BL1 4QR
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/10/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2021
Accounts Last Made Up Date31/03/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date27/11/2016
Returns Last Made Up Date30/10/2015
Directors & Members
Show Resigned
Graham Hardy - Director
(British, 63 years old, born May 1963)
Appointed 30 October 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Graham Hardy
CHECKLEY VENTURES LIMITED
TASC BUILDING SERVICES ENGINEERING LIMITED
TASC ENGINEERING SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 2,808 2,179 3,048
Current Assets 98,996 81,128 186,266
Creditors Due Within One Year 57,357 44,377 132,548
Working Cap 41,639 36,751 53,718
Total Assets Less Current Liabilities 44,447 38,930 56,766
Long-term Liabilities 0 0 1,002
Net Assets 44,447 38,930 55,764
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 44,447 38,930 55,764
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 2.8% 2.6% 1.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.2% 97.4% 98.4%
Creditors Due Within One Year 56.3% 53.3% 70.0%
Net Current Assets Liabilities 40.9% 44.1% 28.4%
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 43.7% 46.7% 29.5%
Capital Employed - - -
Total Assets Less Current Liabilities 43.7% 46.7% 30.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Liquidity Ratio 1.7 1.8 1.4
Solvency Ratio 1.8 1.9 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Assets 101,804 83,307 189,314
Debt 57,357 44,377 133,550
Net Assets/Debt 44,447 38,930 55,764
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 creditors' voluntary winding up
Liquidators' statement of receipts and payments to 11 August 2022
Termination of appointment of Anthony Byrne as a director on 31 October 2021
Statement of affairs
Registered office address changed from 10 Queen Street Newcastle Under Lyme ST5 1ED United Kingdom to Regency House 45-53 Chorley New Road Bolton BL1 4QR on 14 October 2021
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 1 June 2021 with updates
Director's details changed for Mr Graham Stephen Hardy on 2 June 2020
Director's details changed for Mr Anthony Byrne on 22 April 2021
Change of details for Mr Graham Stephen Hardy as a person with significant control on 2 June 2020
Director's details changed for Mr Graham Stephen Hardy on 2 June 2020
Change of details for Mr Anthony Byrne as a person with significant control on 22 April 2021
Registered office address changed from The Uplands Pewit Lane Hunsterson Nantwich Cheshire CW5 7PP to 10 Queen Street Newcastle Under Lyme ST5 1ED on 21 April 2021
Satisfaction of charge 082725900002 in full
Registration of charge 082725900003, created on 12 November 2020
Confirmation statement made on 1 June 2020 with no updates
Confirmation statement made on 1 June 2019 with no updates
Confirmation statement made on 1 June 2018 with updates
Confirmation statement made on 15 June 2017 with updates
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