Company Overview
Friends Of Hemingfield Colliery is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 04 February 2014, so this is a well established company. Friends Of Hemingfield Colliery has been in business for 12 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

31 Laverstoke Lane, Laverstoke, Whitchurch, Hants, RG28 7NY
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Companies House Data
Company NameFRIENDS OF HEMINGFIELD COLLIERY
Company Number08876249
Registered Office Address31 Laverstoke Lane
 Laverstoke
 RG28 7NY
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/02/2014
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/03/2017
Returns Last Made Up Date04/02/2016
Directors & Members
Christine Cameron - Director
(British, 60 years old, born September 1966)
Appointed 15 May 2014
 Active
Stephen Grudgings - Director
(British, 72 years old, born February 1954)
Appointed 04 February 2014
 Active
Ian Hately - Director
(British, 57 years old, born May 1969)
Appointed 22 November 2014
 Active
Glen Sheppard - Director
(British, 55 years old, born June 1971)
Appointed 15 May 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christine Cameron
No companies found
Stephen Grudgings
AGUILA 2015 LIMITED
AGUILA LIMITED
ATTICUS (1998) LIMITED
ATTICUS LIMITED
CHANGEABILITY LIMITED
ELSECAR LOW COLLIERY LIMITED
GRANT RITCHIE & CO LIMITED
NATURE PAINT LIMITED
THE NEWCOMEN SOCIETY FOR THE STUDY OF THE HISTORY OF ENGINEERING AND TECHNOLOGY
Ian Hately
No companies found
Glen Sheppard
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 19,000 19,000 -
Current Assets 20,938 20,938 -
Creditors Due Within One Year 20,938 20,938 20,731
Working Cap 0 0 -
Total Assets Less Current Liabilities 19,000 19,000 19,000
Long-term Liabilities 17,062 17,062 17,269
Net Assets 1,938 1,938 1,731
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,938 1,938 1,731
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 47.6% 47.6% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 52.4% 52.4% -
Creditors Due Within One Year 52.4% 52.4% 52.2%
Net Current Assets Liabilities 0.0% 0.0% -
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 4.9% 4.9% 4.4%
Capital Employed - - -
Total Assets Less Current Liabilities 47.6% 47.6% 47.8%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Liquidity Ratio 1.0 1.0 -1.0
Solvency Ratio 1.1 1.1 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 28-Feb-2025 28-Feb-2022 28-Feb-2021
Assets 39,938 39,938 39,731
Debt 38,000 38,000 38,000
Net Assets/Debt 1,938 1,938 1,731

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
Other Business around RG28 7NY
CMS SECURITY SERVICES LIMITED
5 Laverstoke Lane, Laverstoke, Whitchurch, Hampshire, RG28 7NY
JUNIPER BO LIMITED
12c Laverstoke Lane, Laverstoke, Whitchurch, Hampshire, RG28 7NY
SIMON ALBERT ASSOCIATES LIMITED
12 Laverstoke Lane, Laverstoke, Whitchurch, RG28 7NY
AGUILA 2015 LIMITED
31 Laverstoke Lane, Laverstoke, Whitchurch, Hampshire, RG28 7NY
LAVERSTOKE ACCOUNTING SOLUTIONS LIMITED
36 Laverstoke Lane, Whitchurch, RG28 7NY
DTL MEDIA LTD
33 Laverstoke Lane Laverstoke, Whitchurch, RG28 7NY
Document Filings
Confirmation statement made on 4 February 2025 with no updates
Confirmation statement made on 4 February 2024 with no updates
Confirmation statement made on 4 February 2023 with no updates
Confirmation statement made on 4 February 2022 with no updates
Confirmation statement made on 4 February 2021 with no updates
Confirmation statement made on 4 February 2020 with no updates
Confirmation statement made on 4 February 2019 with no updates
Confirmation statement made on 4 February 2018 with no updates
Confirmation statement made on 4 February 2017 with updates
Annual return made up to 4 February 2016 no member list
Annual return made up to 4 February 2015 no member list
Appointment of Mr Ian Hately as a director on 22 November 2014
Resolutions
Appointment of Glen John Sheppard as a director on 15 May 2014
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