HOLYWOOD CONSERVATION GROUP Credit Check Report

Company Overview

Holywood Conservation Group is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.

Registered Address

2 Old Quay Court, Holywood, County Down, BT18 0HT

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Companies House Data

Company Name	HOLYWOOD CONSERVATION GROUP
Company Number	NI044991
Registered Office Address	2 Old Quay Court
	BT18 0HT
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Dissolved
Country of Origin	United Kingdom
Incorporation Date	17/12/2002
Accounting Reference Date Day	31
Accounting Reference Date Month	12
Accounts Next Due Date	30/09/2024
Accounts Last Made Up Date	31/12/2022
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	13/01/2017
Returns Last Made Up Date	16/12/2015

Directors & Members

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	Simon Bridge - Director (British, 81 years old, born December 1945) Appointed 22 January 2003, Resigned 25 June 2008	Resigned
	Frederick Brown - Director (British, 83 years old, born August 1943) Appointed 10 November 2009	Active
	Jennifer Chester Williams - Director (British, 83 years old, born September 1943) Appointed 17 December 2002, Resigned 21 March 2012	Resigned
	Philippa Crone - Director (British, 72 years old, born June 1954) Appointed 01 August 2004, Resigned 19 January 2019	Resigned
	John Hayes - Director (British, 83 years old, born May 1943) Appointed 03 January 2012, Resigned 19 January 2019	Resigned
	Louise Heatherley - Director (Irish, 58 years old, born September 1968) Appointed 28 November 2006, Resigned 10 April 2008	Resigned
	Louise Heatherley - Director (British, 58 years old, born September 1968) Appointed 14 April 2014, Resigned 01 December 2017	Resigned
	Sandra Mac Gowan - Director (Irish, 64 years old, born June 1962) Appointed 22 January 2003, Resigned 16 December 2004	Resigned
	John McCluggage - Director (British, 86 years old, born November 1940) Appointed 21 March 2013, Resigned 31 August 2015	Resigned
	Jennifer McClure - Director (British, 68 years old, born June 1958) Appointed 17 December 2002, Resigned 21 March 2013	Resigned
	Sarah McWilliams - Director (Irish, 51 years old, born September 1975) Appointed 10 April 2014, Resigned 01 December 2017	Resigned
	Anthony Merrick - Director (British, 79 years old, born February 1947) Appointed 03 February 2005, Resigned 01 July 2023	Resigned
	John Moore - Director (British, 84 years old, born July 1942) Appointed 17 December 2002	Active
	Vincent Murray - Director (Uk, 76 years old, born November 1950) Appointed 08 September 2005, Resigned 21 March 2012	Resigned
	Deirdre Thomas - Director (British, 82 years old, born November 1944) Appointed 17 December 2002	Active
	Laurance Thompson - Director (British, 96 years old, born October 1930) Appointed 17 December 2002, Resigned 01 May 2011	Resigned
	Michael Wilson - Director (British, 84 years old, born March 1942) Appointed 10 November 2009	Active
	Nicholas Wright - Director (British, 81 years old, born October 1945) Appointed 03 April 2007, Resigned 25 June 2008	Resigned
	Nicholas Wright - Director (British, 81 years old, born October 1945) Appointed 03 April 2007, Resigned 19 December 2017	Resigned
	Cs Director Services Limited - Director Appointed 17 December 2002, Resigned 17 December 2002	Resigned

Secretaries

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	Frederick Brown - Secretary (British) Appointed 10 November 2009	Active
	Deborah Trimble - Secretary Appointed 17 December 2002, Resigned 10 November 2009	Resigned

Other Company Directorships

Frederick Brown
No companies found

John Moore
S/S NOMADIC CHARITABLE TRUST

Deirdre Thomas
HOLYWOOD ARTS TRUST

Michael Wilson
No companies found

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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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