Company Overview
Cx Assist (Care) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 March 2022. Cx Assist (Care) Limited has been in business for 4 years. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 6 Church Farm, Church Road, Bury St. Edmunds, Suffolk, IP29 5AX
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Companies House Data
Company NameCX ASSIST (CARE) LIMITED
Company Number13998502
Registered Office AddressUnit 6 Church Farm
 Church Road
 IP29 5AX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/03/2022
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/04/2023
Previous Company NameChanged Date
CX ASSIST (CARE) LIMITED18 Sep 2025
CX ASSIST LIMITED04 Aug 2025
BALANCE VA LTD18 Jul 2025
Directors & Members
Show Resigned
Oliver Codrington - Director
(British, 46 years old, born January 1980)
Appointed 23 March 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Oliver Codrington
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023
Balance Sheet
Fixed Assets 4,429 4,429
Current Assets 13,803 13,803
Creditors Due Within One Year 17,114 17,114
Working Cap -3,311 -3,311
Total Assets Less Current Liabilities 1,118 1,118
Long-term Liabilities 818 818
Net Assets 300 300
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 300 300
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023
Tangible Fixed Assets - -
Fixed Assets 24.3% 24.3%
Stocks Inventory - -
Debtors 44.4% 44.4%
Cash Bank In Hand 31.3% 31.3%
Current Assets 75.7% 75.7%
Creditors Due Within One Year 93.9% 93.9%
Net Current Assets Liabilities -18.2% -18.2%
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 1.6% 1.6%
Capital Employed - -
Total Assets Less Current Liabilities 6.1% 6.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023
Liquidity Ratio 0.8 0.8
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-Dec-2024 31-Mar-2023
Assets 18,232 18,232
Debt 17,932 17,932
Net Assets/Debt 300 300

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.

As at the balance sheet date short term liquid assets were less than current debt. 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 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.

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.As at the balance sheet date short term liquid assets were less than current debt. 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 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 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.As at the balance sheet date short term liquid assets were less than current debt. 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 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.

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
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Notification of Omc Advisory Ltd as a person with significant control on 22 September 2025
Cessation of Oliver Codrington as a person with significant control on 22 September 2025
Confirmation statement made on 22 September 2025 with updates
Certificate of change of name
Termination of appointment of Paul Hanner as a director on 18 September 2025
Cessation of Paul Hanner as a person with significant control on 18 September 2025
Change of details for Mr Oliver Simon Codrington as a person with significant control on 7 August 2025
Statement of capital following an allotment of shares on 7 August 2025
Notification of Paul Hanner as a person with significant control on 7 August 2025
Appointment of Mr Paul Hanner as a director on 7 August 2025
Certificate of change of name
Certificate of change of name
Registered office address changed from Unit 6 Church Road Barrow Bury St. Edmunds IP29 5AX England to Unit 6 Church Farm Church Road Bury St. Edmunds Suffolk IP29 5AX on 15 July 2025
Confirmation statement made on 12 June 2025 with updates
Confirmation statement made on 22 March 2025 with updates
Registered office address changed from Lower House Middle Street Islip Kidlington OX5 2SF England to Unit 6 Church Road Barrow Bury St. Edmunds IP29 5AX on 22 April 2025
Previous accounting period shortened from 31 March 2025 to 31 December 2024
Registered office address changed from Node Enterprise Road Roundswell Barnstaple EX31 3YB England to Lower House Middle Street Islip Kidlington OX5 2SF on 23 October 2024
Confirmation statement made on 22 March 2024 with no updates
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