Company Overview
L & L Atwood Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 November 2015, so this is a well established company. L & L Atwood Limited has been in business for 10 years and 4 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Azzurri House Walsall Road, Aldridge, Walsall, WS9 0RB
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Companies House Data
Company NameL & L ATWOOD LIMITED
Company Number09856781
Registered Office AddressAzzurri House Walsall Road
 Aldridge
 WS9 0RB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/11/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/12/2016
Directors & Members
Show Resigned
Lakhvinder Khera - Director
(British, 52 years old, born December 1974)
Appointed 04 November 2015
 Active
Secretaries
Lakhvinder Khera - Secretary
Appointed 04 November 2015
 Active
Other Company Directorships
Lakhvinder Khera
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 117,028 117,028 117,028
Creditors Due Within One Year 16,491 16,491 16,491
Working Cap 100,537 100,537 100,537
Total Assets Less Current Liabilities 100,537 100,537 100,537
Long-term Liabilities 0 0 0
Net Assets 100,537 100,537 100,537
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100,537 100,537 100,537
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 99.8% 99.8% 99.8%
Cash Bank In Hand 0.2% 0.2% 0.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 14.1% 14.1% 14.1%
Net Current Assets Liabilities 85.9% 85.9% 85.9%
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 85.9% 85.9% 85.9%
Capital Employed - - -
Total Assets Less Current Liabilities 85.9% 85.9% 85.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 7.1 7.1 7.1
Solvency Ratio 7.1 7.1 7.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 117,028 117,028 117,028
Debt 16,491 16,491 16,491
Net Assets/Debt 100,537 100,537 100,537
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
Other Business around WS9 0RB
No other companies found in the same location
Document Filings
Registered office address changed from Azzurri House Walsall Road Aldridge Walsall WS9 0RB England to Unit 1 Berrow Green Road Berrow Green Martley Worcester WR6 6PQ on 9 January 2026
Confirmation statement made on 3 November 2025 with no updates
Confirmation statement made on 3 November 2024 with no updates
Confirmation statement made on 3 November 2023 with no updates
Confirmation statement made on 3 November 2022 with updates
Confirmation statement made on 3 November 2021 with updates
Registered office address changed from C/O Baldwins, First Floor, International House 20 Hatherton Street Walsall WS4 2LA England to Azzurri House Walsall Road Aldridge Walsall WS9 0RB on 17 August 2021
Confirmation statement made on 3 November 2020 with no updates
Confirmation statement made on 3 November 2019 with updates
Registered office address changed from Churchill House 59 Lichfield Street Walsall WS4 2BX United Kingdom to C/O Baldwins, First Floor, International House 20 Hatherton Street Walsall WS4 2LA on 20 February 2019
Confirmation statement made on 3 November 2018 with no updates
Confirmation statement made on 3 November 2017 with no updates
Current accounting period extended from 30 November 2016 to 31 March 2017
Confirmation statement made on 3 November 2016 with updates
Registration of charge 098567810001, created on 8 June 2016
Termination of appointment of Lee Frost as a director on 15 December 2015
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