Company Overview
Smal Schools Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 28 March 2018, so this is a well established company. Smal Schools Ltd has been in business for 8 years. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

16 Northorpe Lane, Thurlby, Bourne, PE10 0HE
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Companies House Data
Company NameSMAL SCHOOLS LTD
Company Number11281546
Registered Office Address16 Northorpe Lane
 Thurlby
 PE10 0HE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/03/2018
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 Date25/04/2019
Directors & Members
Show Resigned
Sarah Hiblin - Director
(British, 54 years old, born September 1972)
Appointed 28 March 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sarah Hiblin
SWALLOW HILL NURSERY LTD
THURLBY PRE-SCHOOL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets -449,034 -449,034 -449,034
Current Assets 922,354 922,354 922,354
Creditors Due Within One Year 461,177 461,177 461,177
Working Cap 461,177 461,177 461,177
Total Assets Less Current Liabilities 12,143 12,143 12,143
Long-term Liabilities 0 0 0
Net Assets 12,143 12,143 12,143
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,143 12,143 12,143
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets -94.9% -94.9% -94.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 194.9% 194.9% 194.9%
Creditors Due Within One Year 97.4% 97.4% 97.4%
Net Current Assets Liabilities 97.4% 97.4% 97.4%
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 2.6% 2.6% 2.6%
Capital Employed - - -
Total Assets Less Current Liabilities 2.6% 2.6% 2.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.0 2.0 2.0
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 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 473,320 473,320 473,320
Debt 461,177 461,177 461,177
Net Assets/Debt 12,143 12,143 12,143
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 PE10 0HE
STRICTLY AUTOMATION LTD.
3 Northorpe Lane, Thurlby, Bourne, Lincolnshire, PE10 0HE
Document Filings
Confirmation statement made on 27 March 2026 with no updates
Confirmation statement made on 27 March 2025 with updates
Confirmation statement made on 27 March 2024 with updates
Restoration by order of the court
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Change of details for Mrs Sarah Rachel Austin as a person with significant control on 23 August 2023
Registered office address changed from 16 16 Northorpe Lane Thurlby Bourne PE10 0HE England to 16 Northorpe Lane Thurlby Bourne PE10 0HE on 23 August 2023
Director's details changed for Mrs Sarah Rachel Austin on 23 August 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 27 March 2023 with updates
First Gazette notice for compulsory strike-off
Registered office address changed from 22 Station Road Thurlby Bourne PE10 0JA England to 16 16 Northorpe Lane Thurlby Bourne PE10 0HE on 31 March 2023
Change of details for Mrs Sarah Rachel Austin as a person with significant control on 28 March 2022
Cessation of Michael George Austin as a person with significant control on 28 March 2022
Termination of appointment of Michael George Austin as a director on 18 January 2023
Confirmation statement made on 27 March 2022 with no updates
Confirmation statement made on 27 March 2021 with no updates
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