Company Overview
Tyneside Auto Refinish Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 June 2014, so this is a well established company. Tyneside Auto Refinish Limited has been in business for 11 years and 9 months. The accounts status is micro entity and the accounts are next due on Sunday 31 December 2023.
Registered Address

10 The Crossway, Lemington, Newcastle Upon Tyne, NE15 7LA
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Companies House Data
Company NameTYNESIDE AUTO REFINISH LIMITED
Company Number09078017
Registered Office Address10 The Crossway
 Lemington
 NE15 7LA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/06/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/07/2017
Returns Last Made Up Date09/06/2016
Directors & Members
John Moscrop - Director
(British, 64 years old, born February 1962)
Appointed 18 August 2020
 Active
Claire Weightman - Director
(British, 52 years old, born March 1974)
Appointed 09 June 2014
 Active
Secretaries
John Moscrop - Secretary
Appointed 09 June 2014
 Active
Other Company Directorships
John Moscrop
No companies found
Claire Weightman
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 1,770 1,770 1,967
Current Assets 30,050 30,050 30,050
Creditors Due Within One Year 26,588 26,588 29,217
Working Cap 3,462 3,462 833
Total Assets Less Current Liabilities 5,232 5,232 2,800
Long-term Liabilities 0 0 0
Net Assets 5,232 5,232 2,800
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,232 5,232 2,800
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 5.6% 5.6% 6.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 94.4% 94.4% 93.9%
Creditors Due Within One Year 83.6% 83.6% 91.3%
Net Current Assets Liabilities 10.9% 10.9% 2.6%
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 16.4% 16.4% 8.7%
Capital Employed - - -
Total Assets Less Current Liabilities 16.4% 16.4% 8.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2020 31-Mar-2019
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio 1.2 1.2 1.1
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-Mar-2022 31-Mar-2020 31-Mar-2019
Assets 31,820 31,820 32,017
Debt 26,588 26,588 29,217
Net Assets/Debt 5,232 5,232 2,800

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. 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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 June 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 9 June 2024 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 June 2023 with no updates
Confirmation statement made on 9 June 2022 with no updates
Confirmation statement made on 9 June 2021 with no updates
Registered office address changed from 10 10 the Crossway Lemington Newcastle upon Tyne NE15 7LA United Kingdom to 10 the Crossway Lemington Newcastle upon Tyne NE15 7LA on 16 March 2021
Registered office address changed from C/O Watson Syers Accountants Ltd Evolve Business Centre, Cygnet Way Rainton Bridge South Business Park Houghton-Le-Spring Tyne and Wear DH4 5QY England to 10 10 the Crossway Lemington Newcastle upon Tyne NE15 7LA on 18 December 2020
Appointment of Mr John Albert Moscrop as a director on 18 August 2020
Confirmation statement made on 9 June 2020 with no updates
Confirmation statement made on 9 June 2019 with no updates
Registered office address changed from C/O Watson Syers Accountants Ltd Business Central Union Square, Central Park Darlington County Durham DL1 1GL United Kingdom to C/O Watson Syers Accountants Ltd Evolve Business Centre, Cygnet Way Rainton Bridge South Business Park Houghton-Le-Spring Tyne and Wear DH4 5QY on 4 August 2018
Confirmation statement made on 9 June 2018 with no updates
Registered office address changed from C/O Watson Syers Accounting and Taxation Business Central Business Central 2 Union Square, Central Park Darlington County Durham DL1 1GL United Kingdom to C/O Watson Syers Accountants Ltd Business Central Union Square, Central Park Darlington County Durham DL1 1GL on 30 March 2018
Confirmation statement made on 9 June 2017 with updates
Notification of John Albert Moscrop as a person with significant control on 9 June 2017
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