Company Overview
Bullivann Maintenance Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 May 2021. Bullivann Maintenance Limited has been in business for 4 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

84 Grassholme, Wilnecote, Tamworth, B77 4BZ
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Companies House Data
Company NameBULLIVANN MAINTENANCE LIMITED
Company Number13380200
Registered Office Address84 Grassholme
 Wilnecote
 B77 4BZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/05/2021
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/06/2022
Directors & Members
Bradley Bullimore - Director
(British, 35 years old, born January 1991)
Appointed 06 May 2021
 Active
Jason Vann - Director
(British, 56 years old, born November 1970)
Appointed 06 May 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bradley Bullimore
BRAD BULLIMORE ESTATES LTD
BULLIVANN PROPERTIES LIMITED
Jason Vann
BULLIVANN PROPERTIES LIMITED
MIDLAND BUILDING PRODUCTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 23,753 23,753
Creditors Due Within One Year 13,147 13,147
Working Cap 10,606 10,606
Total Assets Less Current Liabilities 10,606 10,606
Long-term Liabilities 10,506 10,506
Net Assets 100 100
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 100.0% 100.0%
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 55.3% 55.3%
Net Current Assets Liabilities 44.7% 44.7%
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 0.4% 0.4%
Capital Employed - -
Total Assets Less Current Liabilities 44.7% 44.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022
Liquidity Ratio 1.8 1.8
Solvency Ratio 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-May-2024 31-May-2022
Assets 23,753 23,753
Debt 23,653 23,653
Net Assets/Debt 100 100

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 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.

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 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.   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 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.

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
Other Business around B77 4BZ
PEEL DOOR SHOP FRONT SERVICES LTD
63 Grassholme, Wilnecote, Tamworth, Staffordshire, B77 4BZ
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 84 Grassholme Wilnecote Tamworth B77 4BZ England to 369 Hagley Road West Quinton Birmingham B32 2AL on 14 September 2025
Confirmation statement made on 5 May 2025 with no updates
Registered office address changed from Unit 35 Rural Enterprise Centre Stafford Drive Shrewsbury SY1 3FE United Kingdom to 84 Grassholme Wilnecote Tamworth B77 4BZ on 19 June 2024
Confirmation statement made on 5 May 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 May 2023 with updates
Change of details for Mr Bradley David Charles Bullimore as a person with significant control on 4 May 2023
Director's details changed for Mr Bradley David Charles Bullimore on 4 May 2023
Registered office address changed from 8 Hartley Business Centre 272-284 Monkmoor Road Shrewsbury Shropshire SY2 5st United Kingdom to Unit 35 Rural Enterprise Centre Stafford Drive Shrewsbury SY1 3FE on 3 January 2023
Director's details changed for Mr Jason Vann on 3 January 2023
Director's details changed for Mr Bradley David Charles Bullimore on 3 January 2023
Change of details for Mr Jason Vann as a person with significant control on 3 January 2023
Change of details for Mr Bradley David Charles Bullimore as a person with significant control on 3 January 2023
Confirmation statement made on 5 May 2022 with no updates
Incorporation
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