Company Overview
Burrell Contractors Ltd is a Dissolved Private Limited Company.
Registered Address

22 St. Peters Street, Stamford, Lincolnshire, PE9 2PF
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Companies House Data
Company NameBURRELL CONTRACTORS LTD
Company Number08877139
Registered Office Address22 St. Peters Street
 PE9 2PF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/02/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/08/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Previous Company NameChanged Date
BURRELL WORLDWIDE CONSTRUCTION LIMITED10 Jun 2015
Directors & Members
Ross Burrell - Director
(British, 43 years old, born March 1983)
Appointed 05 February 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ross Burrell
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Balance Sheet
Fixed Assets 0 -1,723 -2,881
Current Assets -49,521 -5,161 -426
Creditors Due Within One Year -41,347 -6,191 -888
Working Cap -8,174 1,030 462
Total Assets Less Current Liabilities -8,174 -693 -2,419
Long-term Liabilities 99,042 13,768 5,414
Net Assets 8,174 693 1,219
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,174 693 1,219
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 25.0% 87.1%
Stocks Inventory - - -
Debtors - - -1.6%
Cash Bank In Hand - - -11.2%
Current Assets 100.0% 75.0% 12.9%
Creditors Due Within One Year 83.5% 89.9% 26.9%
Net Current Assets Liabilities 16.5% -15.0% -14.0%
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 -16.5% -10.1% -36.9%
Capital Employed - - -
Total Assets Less Current Liabilities 16.5% 10.1% 73.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2019 31-Aug-2018 31-Aug-2017
Liquidity Ratio 1.2 0.8 0.5
Solvency Ratio -0.9 -0.9 -0.7
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 31-Aug-2019 31-Aug-2018 31-Aug-2017
Assets -49,521 -6,884 -3,307
Debt 57,695 7,577 4,526
Net Assets/Debt 8,174 693 1,219
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
Confirmation statement made on 3 October 2020 with no updates
Confirmation statement made on 3 October 2019 with no updates
Previous accounting period extended from 28 February 2019 to 31 August 2019
Confirmation statement made on 3 October 2018 with no updates
Confirmation statement made on 3 October 2017 with updates
Statement of capital following an allotment of shares on 3 October 2017
Confirmation statement made on 30 March 2017 with updates
Registered office address changed from C/O Stamford Bookkeeping Ltd 5 st. Peters Street Stamford Lincolnshire PE9 2PQ to 22 st. Peters Street Stamford Lincolnshire PE9 2PF on 25 October 2016
Annual return made up to 31 March 2016 with full list of shareholders
Register inspection address has been changed from 18 Waverley Gardens Stamford Lincolnshire PE9 1BH England to 5 st. Peters Street Stamford Lincolnshire PE9 2PQ
Certificate of change of name
Annual return made up to 31 March 2015 with full list of shareholders
Register inspection address has been changed to 18 Waverley Gardens Stamford Lincolnshire PE9 1BH
Annual return made up to 5 February 2015 with full list of shareholders
Registered office address changed from 9-13 Fulham High Street London SW6 3JH United Kingdom to C/O Stamford Bookkeeping Ltd 5 St. Peters Street Stamford Lincolnshire PE9 2PQ on 13 October 2014
Incorporation
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