Company Overview
Hormead Building Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 08 January 2016, so this is a well established company. Hormead Building Services Limited has been in business for 8 years and 4 months. The accounts status is total exemption full and the accounts are next due on Sunday 30 April 2023.
Registered Address

940 Green Lanes, London, N21 2AD
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Companies House Data
Company NameHORMEAD BUILDING SERVICES LIMITED
Company Number09941684
Registered Office Address940 Green Lanes
 N21 2AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2023
Accounts Last Made Up Date31/07/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/02/2017
Previous Company NameChanged Date
BROOKE BUILDING SOLUTIONS LIMITED29 Jan 2016
Directors & Members
Niels Brooke - Director
(British, 62 years old, born November 1962)
Builder - Appointed 08 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Niels Brooke
BROOKE DEVELOPMENTS LIMITED
BROOKE RACING LIMITED
WYDDIAL ESTATES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2021 31-Jul-2020 31-Jul-2019
Balance Sheet
Fixed Assets 173 664 373
Current Assets 111,199 84,652 48,243
Creditors Due Within One Year 88,189 83,832 54,436
Working Cap 23,010 820 -6,193
Total Assets Less Current Liabilities 23,183 1,484 -5,820
Long-term Liabilities 38,333 0 0
Net Assets -15,150 1,484 -5,820
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -15,150 1,484 -5,820
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2021 31-Jul-2020 31-Jul-2019
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.8% 0.8%
Stocks Inventory - - -
Debtors 99.0% 99.0% 16.8%
Cash Bank In Hand 0.8% 0.2% 82.4%
Current Assets 99.8% 99.2% 99.2%
Creditors Due Within One Year 79.2% 98.3% 112.0%
Net Current Assets Liabilities 20.7% 1.0% -12.7%
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 -13.6% 1.7% -12.0%
Capital Employed - - -
Total Assets Less Current Liabilities 20.8% 1.7% -12.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2021 31-Jul-2020 31-Jul-2019
Liquidity Ratio 1.3 1.0 0.9
Solvency Ratio 0.9 1.0 0.9
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-Jul-2021 31-Jul-2020 31-Jul-2019
Assets 111,372 85,316 48,616
Debt 126,522 83,832 54,436
Net Assets/Debt -15,150 1,484 -5,820
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 has some deficiency. The balance sheet net assets figure is negative. 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 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 has some deficiency. The balance sheet net assets figure is negative. 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 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 has some deficiency. The balance sheet net assets figure is negative. 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
Liquidators' statement of receipts and payments to 12 December 2023
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Registered office address changed from 940 Green Lanes London N21 2AD United Kingdom to C/O B&C Associates Limited Concorde House Grenville Place, Mill Hill London NW7 3SA on 8 December 2022
Confirmation statement made on 17 January 2022 with updates
Change of details for Mr Niels Stemann Brooke as a person with significant control on 12 October 2021
Director's details changed for Mr Niels Stemann Brooke on 12 October 2021
Registered office address changed from Lynton House 7-12 Tavistock Square London WC1H 9LT United Kingdom to 940 Green Lanes London N21 2AD on 12 October 2021
Current accounting period extended from 31 January 2021 to 31 July 2021
Confirmation statement made on 8 January 2021 with no updates
Confirmation statement made on 8 January 2020 with no updates
Confirmation statement made on 8 January 2019 with no updates
Confirmation statement made on 8 January 2018 with no updates
Change of details for Mr Niels Stemann Brooke as a person with significant control on 16 January 2018
Compulsory strike-off action has been discontinued
Confirmation statement made on 8 January 2017 with updates
First Gazette notice for compulsory strike-off
Registered office address changed from 2 Mountview Court 310 Friern Barnet Lane London N20 0YZ United Kingdom to Lynton House 7-12 Tavistock Square London WC1H 9LT on 21 March 2017
Certificate of change of name
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