Company Overview
Cadger Road Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 June 2015, so this is a well established company. Cadger Road Limited has been in business for 10 years and 9 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

161 Drury Lane, London, WC2B 5PN
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Companies House Data
Company NameCADGER ROAD LIMITED
Company Number09659949
Registered Office Address161 Drury Lane
 WC2B 5PN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/06/2015
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Previous Company NameChanged Date
TIMEC 1517 LIMITED22 Jul 2016
Directors & Members
Show Resigned
Eamonn Laverty - Director
(Northern Irish, 74 years old, born July 1952)
Appointed 05 November 2015
 Active
Seamus McAleer - Director
(Northern Irish, 84 years old, born April 1942)
Appointed 05 November 2015
 Active
Stephen Surphlis - Director
(British, 56 years old, born June 1970)
Appointed 05 November 2015
 Active
Secretaries
Show Resigned
Ita Gillis - Secretary
Appointed 02 July 2020
 Active
Other Company Directorships
Eamonn Laverty
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Seamus McAleer
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Stephen Surphlis
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Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 150 150 150
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 150 150 150
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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 30-Sep-2024 30-Sep-2016 30-Sep-2015
Assets - - -
Debt - - -
Net Assets/Debt 150 150 150
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Termination of appointment of Martin Francis Magee as a director on 13 January 2026
Termination of appointment of James Stephen Higgins as a director on 13 January 2026
Termination of appointment of Eamon Patrick Higgins as a director on 13 January 2026
Registered office address changed from 161 Drury Lane London WC2B 5PN England to Drury Works 4 Parker Street London WC2B5PH on 9 January 2026
Director's details changed for Mr Martin Francis Magee on 9 January 2026
Director's details changed for Mr Stephen Herbert Surphlis on 9 January 2026
Director's details changed for Mr Eamonn Francis Laverty on 9 January 2026
Director's details changed for Mr James Stephen Higgins on 9 January 2026
Director's details changed for Mr Eamon Patrick Higgins on 9 January 2026
Director's details changed for Mr Seamus (James) Mcaleer on 9 January 2026
Secretary's details changed for Mrs Ita Gillis on 9 January 2026
Director's details changed for Mr Martin Francis Magee on 17 November 2025
Director's details changed for Mr Eamon Patrick Higgins on 17 November 2025
Director's details changed for Mr Seamus (James) Mcaleer on 17 November 2025
Confirmation statement made on 1 April 2025 with no updates
Confirmation statement made on 1 April 2024 with no updates
Confirmation statement made on 1 April 2023 with no updates
Confirmation statement made on 1 April 2022 with no updates
Registered office address changed from 100 George Street London W1U 8NU England to 161 Drury Lane London WC2B 5PN on 20 September 2021
Confirmation statement made on 1 April 2021 with no updates
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