Company Overview
Composite Board Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 27 July 2020. Composite Board Ltd has been in business for 5 years and 8 months. The accounts status is micro entity and the accounts are next due on Monday 27 April 2026.
Registered Address

C/O Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close, Sheffield, S8 0TB
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Companies House Data
Company NameCOMPOSITE BOARD LTD
Company Number12769652
Registered Office AddressC/O Henry Bramall & Co Ltd Unit 8, Acorn Business Park
 Woodseats Close
 S8 0TB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/07/2020
Accounting Reference Date Day27
Accounting Reference Date Month7
Accounts Next Due Date27/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/08/2021
Previous Company NameChanged Date
COMPOSITE BOARD LTD.29 Apr 2021
PETER WARD ENGINEERING LIMITED26 Apr 2021
Directors & Members
Roy Swift - Director
(British, 65 years old, born July 1961)
Appointed 27 July 2020
 Active
George Swift - Director
(British, 33 years old, born November 1993)
Appointed 09 March 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Roy Swift
AUTOGATE SUPPLIES LIMITED
GLOBE AUTOMATION LIMITED
RGS UK HOLDINGS LIMITED
SOUTH YORKSHIRE GATES & RAILINGS LIMITED
George Swift
AUTOGATE SUPPLIES LIMITED
RGS UK HOLDINGS LIMITED
SHEFFIELD AUTOGATES LIMITED
VAG LIFE LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 30-Jul-2022 30-Jul-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 30-Jul-2022 30-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 30-Jul-2022 30-Jul-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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-2024 30-Jul-2022 30-Jul-2021
Assets - - -
Debt - - -
Net Assets/Debt 100 100 100
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
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Document Filings
Confirmation statement made on 16 May 2025 with no updates
Previous accounting period shortened from 28 July 2024 to 27 July 2024
Current accounting period shortened from 29 July 2023 to 28 July 2023
Confirmation statement made on 25 May 2024 with no updates
Previous accounting period shortened from 30 July 2023 to 29 July 2023
Confirmation statement made on 25 May 2023 with updates
Cessation of George Swift as a person with significant control on 7 April 2023
Cessation of Roy Swift as a person with significant control on 1 January 2023
Notification of Rgs Uk Holdings Limited as a person with significant control on 1 January 2023
Previous accounting period shortened from 31 July 2022 to 30 July 2022
Notification of George Swift as a person with significant control on 6 April 2023
Appointment of Mr George Swift as a director on 9 March 2023
Confirmation statement made on 1 July 2022 with no updates
Change of details for Mr Roy Swift as a person with significant control on 13 July 2022
Registered office address changed from Unit 8 Woodseats Close Sheffield S8 0TB England to C/O Henry Bramall & Co Ltd Unit 8, Acorn Business Park Woodseats Close Sheffield S8 0TB on 11 July 2022
Confirmation statement made on 1 July 2021 with updates
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