Company Overview
Ts Loss Adjusting Limited is a Dissolved Private Limited Company.
Registered Address

Unit 11A The Wharf, Bridge Street, Birmingham, B1 2JS
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Companies House Data
Company NameTS LOSS ADJUSTING LIMITED
Company Number09295766
Registered Office AddressUnit 11a The Wharf
 Bridge Street
 B1 2JS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date03/12/2016
Returns Last Made Up Date05/11/2015
Previous Company NameChanged Date
TSS LOSS ADJUSTING LTD07 Nov 2016
ARTEMIS TECHNICAL SERVICES LIMITED14 Apr 2015
Directors & Members
Show Resigned
Christopher Hall - Director
(British, 68 years old, born July 1958)
Appointed 25 August 2015
 Active
Gregory Laker - Director
(British, 56 years old, born February 1970)
Appointed 25 August 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Hall
ALL-UK ADJUSTERS LIMITED
ARTEMIS RECOVERIES LIMITED
HYPERION ADJUSTERS LIMITED
PROJECT BIRMINGHAM BIDCO LIMITED
PROJECT BIRMINGHAM MIDCO LIMITED
PROJECT BIRMINGHAM TOPCO LIMITED
QUESTGATES LIMITED
Gregory Laker
ALL-UK ADJUSTERS LIMITED
ARTEMIS RECOVERIES LIMITED
B.T.A. STRUCTURAL DESIGN LIMITED
CLAIMS MANAGEMENT AND ADJUSTING LIMITED
CPA SURVEYING SERVICES LIMITED
CPADJUSTING LIMITED
HYPERION ADJUSTERS LIMITED
INSURANCE PROPERTY SURVEYS LIMITED
PROJECT BIRMINGHAM BIDCO LIMITED
PROJECT BIRMINGHAM MIDCO LIMITED
PROJECT BIRMINGHAM TOPCO LIMITED
QUESTGATES (MOTOR CLAIMS) LIMITED
QUESTGATES LIMITED
RAMSAY MCMICHAEL CONSULTING LIMITED
STRUCTURAL SURVEYS AND DESIGN LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Mar-2016 30-Mar-2015
Balance Sheet
Fixed Assets 50,816 50,816 0
Current Assets 340,272 340,272 334
Creditors Due Within One Year 489,795 489,795 0
Working Cap -149,523 -149,523 334
Total Assets Less Current Liabilities -98,707 -98,707 334
Long-term Liabilities 0 0 0
Net Assets -98,707 -98,707 334
Share Capital & Reserves
Share Cap 334 334 334
Profit & Loss Reserves -99,041 -99,041 -
Other Reserves 0 0 -
Shareholders Funds -98,707 -98,707 334
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Mar-2016 30-Mar-2015
Tangible Fixed Assets 13.0% 13.0% -
Fixed Assets 13.0% 13.0% 0.0%
Stocks Inventory - - -
Debtors 75.5% 75.5% 100.0%
Cash Bank In Hand 11.5% 11.5% -
Current Assets 87.0% 87.0% 100.0%
Creditors Due Within One Year 125.2% 125.2% 0.0%
Net Current Assets Liabilities -38.2% -38.2% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 0.1% 0.1% 100.0%
Share Capital Allotted Called Up Paid 0.1% 0.1% 100.0%
Profit Loss Account Reserve -25.3% -25.3% -
Shareholder Funds -25.2% -25.2% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities -25.2% -25.2% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Mar-2016 30-Mar-2015
Liquidity Ratio 0.7 0.7 334.0
Solvency Ratio 0.8 0.8 ∞
Reserves to Assets -0.3 -0.3 -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Mar-2016 30-Mar-2015
Assets 391,088 391,088 334
Debt 489,795 489,795 0
Net Assets/Debt -98,707 -98,707 334
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 voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 5 November 2023 with no updates
Consolidated accounts of parent company for subsidiary company period ending 30/06/22
Audit exemption statement of guarantee by parent company for period ending 30/06/22
Notice of agreement to exemption from audit of accounts for period ending 30/06/22
Confirmation statement made on 5 November 2022 with no updates
Confirmation statement made on 5 November 2021 with no updates
Confirmation statement made on 5 November 2020 with no updates
Confirmation statement made on 5 November 2019 with no updates
Confirmation statement made on 5 November 2018 with no updates
Confirmation statement made on 5 November 2017 with no updates
Current accounting period extended from 30 March 2017 to 30 June 2017
Registered office address changed from 7 the Wharf Bridge Street Birmingham West Midlands B1 2JS to Unit 11a the Wharf Bridge Street Birmingham B1 2JS on 25 April 2017
Confirmation statement made on 5 November 2016 with updates
Resolutions
Previous accounting period shortened from 30 June 2016 to 30 March 2016
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