Company Overview
Basford Autocentre Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 08 February 2016, so this is a well established company. Basford Autocentre Ltd has been in business for 10 years and 1 month. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

Basford Autocentre Ltd, Unit E2, Greasley Street, Nottingham, NG6 8NG
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Companies House Data
Company NameBASFORD AUTOCENTRE LTD
Company Number09992875
Registered Office AddressBasford Autocentre Ltd, Unit E2
 Greasley Street
 NG6 8NG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/02/2016
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/03/2017
Previous Company NameChanged Date
REBUILD MY ENGINE LTD06 Oct 2025
BASFORD AUTOCENTRE LIMITED08 Sep 2025
Directors & Members
Show Resigned
Mircea Sandu - Director
(British, 44 years old, born November 1982)
Appointed 08 February 2016
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 1,012 1,012 1,350
Current Assets 37,420 37,420 48,804
Creditors Due Within One Year 946 946 10,024
Working Cap 36,474 36,474 38,780
Total Assets Less Current Liabilities 37,486 37,486 40,130
Long-term Liabilities 36,935 36,935 38,441
Net Assets 551 551 1,689
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 551 551 1,689
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 2.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.4% 97.4% 97.3%
Creditors Due Within One Year 2.5% 2.5% 20.0%
Net Current Assets Liabilities 94.9% 94.9% 77.3%
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 1.4% 1.4% 3.4%
Capital Employed - - -
Total Assets Less Current Liabilities 97.5% 97.5% 80.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 39.6 39.6 4.9
Solvency Ratio 1.0 1.0 1.0
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 38,432 38,432 50,154
Debt 37,881 37,881 48,465
Net Assets/Debt 551 551 1,689

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

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
Confirmation statement made on 2 March 2026 with no updates
Registered office address changed from Restoration House Second Avenue Greasley Street Nottingham NG6 8NE England to Basford Autocentre Ltd, Unit E2 Greasley Street Nottingham NG6 8NG on 23 March 2026
Certificate of change of name
Certificate of change of name
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 March 2025 with no updates
Confirmation statement made on 2 March 2024 with no updates
Confirmation statement made on 2 March 2023 with no updates
Confirmation statement made on 19 July 2022 with updates
Registered office address changed from 21 Valley Road Valley Road Nottingham NG5 3HR England to Restoration House Second Avenue Greasley Street Nottingham NG6 8NE on 19 July 2022
Confirmation statement made on 8 June 2022 with no updates
Confirmation statement made on 8 June 2021 with no updates
Register inspection address has been changed from Restoration House Second Avenue Nottingham NG6 8NE England to Restoration House Greasley Street Nottingham NG6 8NE
Register inspection address has been changed from 2 Wycliffe Street Basford Autocentre Ltd Nottingham NG7 7JB England to Restoration House Second Avenue Nottingham NG6 8NE
Director's details changed for Mr Mircea Daniel Sandu on 19 June 2021
Registered office address changed from Basford Autocentre 2 Wycliffe Street Nottingham NG7 7JB England to 21 Valley Road Valley Road Nottingham NG5 3HR on 19 June 2021
Amended micro company accounts made up to 28 February 2019
Confirmation statement made on 8 June 2020 with updates

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