Company Overview
Phase (Young Peoples Support) Cic is a Dissolved Private Limited Company.
Registered Address

North Lincolnshire Council - Children Services, 30-40 High Street, Scunthorpe, DN15 6NL
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Companies House Data
Company NamePHASE (YOUNG PEOPLES SUPPORT) CIC
Company Number08913257
Registered Office AddressNorth Lincolnshire Council - Children Services
 30-40 High Street
 DN15 6NL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/02/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2022
Accounts Last Made Up Date31/08/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/03/2017
Returns Last Made Up Date26/02/2016
Directors & Members
Show Resigned
Tracy Eaden - Director
(English, 66 years old, born August 1960)
Appointed 26 February 2014
 Active
Wendy Lawtey - Director
(British, 63 years old, born October 1963)
Appointed 27 January 2020
 Active
Jason Whaler - Director
(British, 55 years old, born May 1971)
Appointed 25 August 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Tracy Eaden
No companies found
Wendy Lawtey
No companies found
Jason Whaler
OUTER SCHOOL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019
Balance Sheet
Fixed Assets 0 391,704
Current Assets 352,850 468,537
Creditors Due Within One Year 240,876 325,192
Working Cap 111,974 143,345
Total Assets Less Current Liabilities 111,974 535,049
Long-term Liabilities 0 6,870
Net Assets 111,974 528,179
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 111,974 528,179
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019
Tangible Fixed Assets - -
Fixed Assets 0.0% 45.5%
Stocks Inventory - -
Debtors 2.6% 14.4%
Cash Bank In Hand 97.4% 40.0%
Current Assets 100.0% 54.5%
Creditors Due Within One Year 68.3% 37.8%
Net Current Assets Liabilities 31.7% 16.7%
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 31.7% 61.4%
Capital Employed - -
Total Assets Less Current Liabilities 31.7% 62.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2020 31-Aug-2019
Liquidity Ratio 1.5 1.4
Solvency Ratio 1.5 2.6
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-2020 31-Aug-2019
Assets 352,850 860,241
Debt 240,876 332,062
Net Assets/Debt 111,974 528,179
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 DN15 6NL
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 26 February 2021 with no updates
Registered office address changed from 31-33 Midland Road Scunthorpe North Lincolnshire DN16 1DQ England to North Lincolnshire Council - Children Services 30-40 High Street Scunthorpe DN15 6NL on 21 October 2020
Current accounting period extended from 31 March 2020 to 31 August 2020
Termination of appointment of Paul Simon Nickerson as a director on 16 June 2020
Termination of appointment of Carolyn Susan Whitfield as a director on 31 May 2020
Confirmation statement made on 26 February 2020 with no updates
Appointment of Mrs Wendy Lawtey as a director on 27 January 2020
Termination of appointment of Michael Leslie Wedgewood as a director on 31 December 2019
Director's details changed for Mrs Carolyn Susan Whitfield on 10 October 2019
Director's details changed for Michael Leslie Wedgewood on 10 October 2019
Director's details changed for Tracy Louise Eaden on 10 October 2019
Confirmation statement made on 26 February 2019 with no updates
Termination of appointment of Trevor Laming as a director on 31 August 2018
Termination of appointment of Christopher John Banks as a director on 31 August 2018
Confirmation statement made on 26 February 2018 with no updates
Appointment of Mr Jason Richard Thomas Whaler as a director on 25 August 2017
Registered office address changed from 175 High Street Scunthorpe DN15 6LN England to 31-33 Midland Road Scunthorpe North Lincolnshire DN16 1DQ on 5 September 2017
Confirmation statement made on 26 February 2017 with updates
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