Company Overview
The Friendly Neighbourhood Company Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Modern Accountancy Ltd, Suite 2, Unit 1B, Pope Iron Road, Worcester, WR1 3HB
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Companies House Data
Company NameTHE FRIENDLY NEIGHBOURHOOD COMPANY LTD
Company Number12782103
Registered Office AddressC/O Modern Accountancy Ltd, Suite 2
 Unit 1b, Pope Iron Road
 WR1 3HB
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/07/2020
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/08/2021
Directors & Members
Show Resigned
Antone Douglas - Director
(British, 39 years old, born January 1987)
Appointed 30 July 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Antone Douglas
DOUGLAS CREATIVE GROUP LTD
SNEAKER CLUB CLOTHING LIMITED
THE ORC HOUSE LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2023 31-Jul-2022
Balance Sheet
Fixed Assets 3,483 3,483 4,740
Current Assets 1,075 1,075 49
Creditors Due Within One Year 5,883 5,883 602
Working Cap -4,808 -4,808 -553
Total Assets Less Current Liabilities -1,325 -1,325 4,187
Long-term Liabilities 0 0 0
Net Assets -1,325 -1,325 4,187
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -1,325 -1,325 4,187
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2023 31-Jul-2022
Tangible Fixed Assets - - -
Fixed Assets 76.4% 76.4% 99.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 23.6% 23.6% 1.0%
Current Assets 23.6% 23.6% 1.0%
Creditors Due Within One Year 129.1% 129.1% 12.6%
Net Current Assets Liabilities -105.5% -105.5% -11.5%
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 -29.1% -29.1% 87.4%
Capital Employed - - -
Total Assets Less Current Liabilities -29.1% -29.1% 87.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2023 31-Jul-2022
Liquidity Ratio 0.2 0.2 0.1
Solvency Ratio 0.8 0.8 8.0
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-Jul-2024 31-Jul-2023 31-Jul-2022
Assets 4,558 4,558 4,789
Debt 5,883 5,883 602
Net Assets/Debt -1,325 -1,325 4,187
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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AUTO PROUD LIMITED
Unit 3 Pope Iron Road, Worcester, WR1 3HB
JAMES SAVAGE CONSULTING LTD
10 Pope Iron Road, Worcester, WR1 3HB
ASHWOOD JOINERY LIMITED
ASHWOOD JOINERY, POPE IRON ROAD, WORCESTER, WR1 3HB
FAITHFUL BREWING COMPANY LIMITED
6 Pope Iron Road, Worcester, WR1 3HB
WORCESTERSHIRE ANIMAL THERAPY LTD.
3 Pope Iron Road, Worcester, WR1 3HB
HAPPY VALLEY SHOPPING MALL LIMITED
Unit 3 Pope Iron Road, Worcester, WR1 3HB
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 9 March 2025 with no updates
Confirmation statement made on 9 March 2024 with no updates
Confirmation statement made on 9 March 2023 with updates
Termination of appointment of Laura Jean Shwalbe as a director on 9 March 2023
Termination of appointment of Neima Ali as a director on 9 March 2023
Confirmation statement made on 27 June 2022 with updates
Cessation of Anton Gasparov as a person with significant control on 27 June 2022
Cessation of Douglas Creative Group Ltd as a person with significant control on 27 June 2022
Notification of Antone Douglas as a person with significant control on 27 June 2022
Appointment of Ms Laura Jean Shwalbe as a director on 27 June 2022
Appointment of Ms Neima Ali as a director on 27 June 2022
Termination of appointment of Anton Gasparov as a director on 27 June 2022
Confirmation statement made on 31 July 2021 with no updates
Confirmation statement made on 31 July 2020 with updates
Incorporation
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