Company Overview
Community & Voluntary Services is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

39A Main Street, Donaghmore, Dungannon, BT70 3EZ
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Companies House Data
Company NameCOMMUNITY & VOLUNTARY SERVICES
Company NumberNI042986
Registered Office Address39a Main Street
 Donaghmore
 BT70 3EZ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date16/04/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/08/2016
Returns Last Made Up Date20/07/2015
Previous Company NameChanged Date
ARMAGH & DUNGANNON VOLUNTARY BUREAU04 Nov 2011
ARMAGH AND DUNGANNON VOLUNTEER BUREAU31 Jan 2011
Directors & Members
Show Resigned
Marion Jamison - Director
(British, 69 years old, born August 1957)
Appointed 16 April 2002
Active
Sylvia McRoberts - Director
(British, 88 years old, born January 1938)
Appointed 16 April 2002
Active
Mary O Neill - Director
(Irish, 80 years old, born December 1946)
Appointed 16 April 2002
Active
Secretaries
Mary O Neill - Secretary
(Irish)
Appointed 16 April 2002
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 3,226 3,729 3,320
Current Assets 3,408 14,288 19,619
Creditors Due Within One Year 3,247 859 851
Working Cap 161 13,429 18,768
Total Assets Less Current Liabilities 3,387 17,158 22,088
Long-term Liabilities 0 0 0
Net Assets 3,387 17,158 22,088
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,387 17,158 22,088
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 48.6% 20.7% 14.5%
Stocks Inventory - - -
Debtors 46.5% 23.8% 16.0%
Cash Bank In Hand 2.6% 53.0% 67.6%
Current Assets 51.4% 79.3% 85.5%
Creditors Due Within One Year 48.9% 4.8% 3.7%
Net Current Assets Liabilities 2.4% 74.5% 81.8%
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 51.1% 95.2% 96.3%
Capital Employed - - -
Total Assets Less Current Liabilities 51.1% 95.2% 96.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 1.0 16.6 23.1
Solvency Ratio 2.0 21.0 27.0
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-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 6,634 18,017 22,939
Debt 3,247 859 851
Net Assets/Debt 3,387 17,158 22,088
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 BT70 3EZ
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53-55 Main Street Main Street, Donaghmore, Dungannon, County Tyrone, BT70 3EZ
MPC CONTRACTS LIMITED
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NH LOGISTICS LIMITED
53-55 Main Street, Donaghmore, Co Tyrone, BT70 3EZ
KD TRAINING LTD
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V-PLAS ROOFING LIMITED
55 Main Street, Donaghmore, Co Tyrone, BT70 3EZ
RVP BIOTECH INDUSTRIES LIMITED
53-55 Main Street, Donaghmore, BT70 3EZ
ROCKDALE ECOLOGY LTD
53 Main Street, Donaghmore, Dungannon, Tyrone, BT70 3EZ
KERRIB FARMS LTD
53-55 Main Street, Donaghmore, BT70 3EZ
HOWARTH ENTERPRISES LTD
53-55 Main Street, Donaghmore, BT70 3EZ
CORNAFANOG FARMS LTD
53-55 Main Street, Donaghmore, Dungannon, County Tyrone, BT70 3EZ
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 July 2021 with no updates
Confirmation statement made on 20 July 2020 with no updates
Registered office address changed from 3 Dungannon Road Coalisland Dungannon BT71 4HP Northern Ireland to 39a Main Street Donaghmore Dungannon BT70 3EZ on 1 July 2020
Confirmation statement made on 20 July 2019 with no updates
Confirmation statement made on 20 July 2018 with no updates
Registered office address changed from Unit 3a Dungannon Enterprise Centre 2 Coalisland Road Dungannon County Tyrone BT71 6JT Northern Ireland to 3 Dungannon Road Coalisland Dungannon BT71 4HP on 20 September 2017
Confirmation statement made on 20 July 2017 with no updates
Confirmation statement made on 20 July 2016 with updates
Registered office address changed from Unit 35C Dungannon Enterprise Centre 2 Coalisland Road Dungannon County Tyrone BT71 6JT to Unit 3a Dungannon Enterprise Centre 2 Coalisland Road Dungannon County Tyrone BT71 6JT on 21 January 2016
Withdraw the company strike off application
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Annual return made up to 20 July 2015 no member list

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