Company Overview
Bluecrow Joinery Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Thursday 04 October 2018, so this is a well established company. Bluecrow Joinery Limited has been in business for 7 years and 5 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 March 2024.
Registered Address

The Old Rectory Main Street, Glenfield, Leicester, LE3 8DG
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Companies House Data
Company NameBLUECROW JOINERY LIMITED
Company Number11604444
Registered Office AddressThe Old Rectory Main Street
 Glenfield
 LE3 8DG
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date04/10/2018
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/11/2019
Directors & Members
Show Resigned
Harry Taylor - Director
(British, 26 years old, born April 2000)
Appointed 12 August 2022
Active
Simon Taylor - Director
(British, 59 years old, born June 1967)
Appointed 04 October 2018
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 161,736 181,568 185,290
Current Assets 147,098 125,037 34,263
Creditors Due Within One Year 366,172 207,617 110,401
Working Cap -219,074 -82,580 -76,138
Total Assets Less Current Liabilities -57,338 98,988 109,152
Long-term Liabilities 457,692 515,171 324,271
Net Assets -515,030 -416,183 -215,119
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -515,030 -416,183 -215,119
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 52.4% 59.2% 84.4%
Stocks Inventory - - -
Debtors 41.5% 31.2% 9.3%
Cash Bank In Hand 0.5% 5.3% 3.6%
Current Assets 47.6% 40.8% 15.6%
Creditors Due Within One Year 118.6% 67.7% 50.3%
Net Current Assets Liabilities -70.9% -26.9% -34.7%
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 -166.8% -135.7% -98.0%
Capital Employed - - -
Total Assets Less Current Liabilities -18.6% 32.3% 49.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Liquidity Ratio 0.4 0.6 0.3
Solvency Ratio 0.4 0.4 0.5
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-Jun-2022 30-Jun-2021 30-Jun-2020
Assets 308,834 306,605 219,553
Debt 823,864 722,788 434,672
Net Assets/Debt -515,030 -416,183 -215,119
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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. Information provided by Companies House shows Liquidation.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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. Information provided by Companies House shows Liquidation.  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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. Information provided by Companies House shows Liquidation.

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 26 March 2025
Registered office address changed from 1 Cabot House Compass Point Business Park St. Ives Cambridgeshire PE27 5JL United Kingdom to The Old Rectory Main Street Glenfield Leicester LE3 8DG on 12 April 2024
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Director's details changed for Mr Harry Taylor on 19 October 2023
Registered office address changed from Si-One Parsons Green St Ives Cambridgeshire PE27 4AA England to 1 Cabot House Compass Point Business Park St. Ives Cambridgeshire PE27 5JL on 19 October 2023
Confirmation statement made on 3 October 2023 with no updates
Confirmation statement made on 3 October 2022 with updates
Appointment of Mr Harry Taylor as a director on 12 August 2022
Termination of appointment of Michael Howarth as a director on 30 May 2022
Confirmation statement made on 3 October 2021 with updates
Registered office address changed from 15 Gore Tree Road Hemingford Grey Huntingdon PE28 9BP England to Si-One Parsons Green St Ives Cambridgeshire PE27 4AA on 23 March 2021
Statement of capital following an allotment of shares on 3 December 2020
Confirmation statement made on 3 October 2020 with no updates
Appointment of Michael Howarth as a director on 23 October 2019
Confirmation statement made on 3 October 2019 with updates
Current accounting period shortened from 31 October 2019 to 30 June 2019
Statement of capital following an allotment of shares on 29 March 2019
Registered office address changed from Warwick House Ermine Business Park Spitfire Close Huntingdon Cambs PE29 6XY United Kingdom to 15 Gore Tree Road Hemingford Grey Huntingdon PE28 9BP on 11 March 2019
Incorporation

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