Company Overview
Anglia & General Developments (Holywood Excha Leisure) Limited is a Dissolved Private Limited Company.
Registered Address

20 Rosemary Street, Belfast, BT1 1QD
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Companies House Data
Company NameANGLIA & GENERAL DEVELOPMENTS (HOLYWOOD EXCHA LEISURE) LIMITED
Company NumberNI051104
Registered Office Address20 Rosemary Street
 BT1 1QD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/07/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date31/12/2015
Accounts Account CategoryDORMANT
Returns Next Due Date31/07/2016
Returns Last Made Up Date03/07/2015
Directors & Members
Show Resigned
Duncan Mathieson - Director
(British, 57 years old, born March 1969)
Appointed 22 July 2004
 Active
Frederick Tughan - Director
(British, 85 years old, born August 1941)
Appointed 09 December 2015
 Active
Portavo Management Limited - Director
Appointed 14 January 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Duncan Mathieson
5OR6 LIMITED
ANGLIA & GENERAL DEVELOPMENTS (HARBOUR EXCHANGE) LIMITED
ANGLIA & GENERAL DEVELOPMENTS LIMITED
ARTHUR SQUARE DEVELOPMENT COMPANY, LIMITED - THE
CEROC BIRMINGHAM LTD.
CITY OF STOKE ATHLETICS AND COMMUNITY SPORTS LIMITED
COMIC ENTERPRISES LIMITED
D.M.T. ENTERPRISES LIMITED
HIGHLAND LOUGHBOROUGH LIMITED
HIGHLAND SLOUGH (SITES) LIMITED
HIGHLAND SLOUGH LIMITED
REALIS (SOT) LIMITED
REALIS ESTATES (S.O.T.) LIMITED
REALIS ESTATES 2 LIMITED
REALIS ESTATES LIMITED
SHAKESPEARE COURT SERVICES LIMITED
Frederick Tughan
ALMIRA HOLDINGS LIMITED
ALMIRA SATIRE LIMITED
ANGLIA & GENERAL DEVELOPMENTS (HARBOUR EXCHANGE) LIMITED
ANGLIA & GENERAL DEVELOPMENTS LIMITED
ARTILL LIMITED
BANGOR PROVIDENT LIMITED
COMIC ENTERPRISES LIMITED
CWAY 3 LIMITED
CWAY2 LIMITED
D.M.T. ENTERPRISES LIMITED
DUNDAS PROPERTIES LIMITED
FITZGEORGE 2 LIMITED
FITZGEORGE DECEMBER (5) LIMITED
FITZGEORGE JUNE (1) LIMITED
FITZGEORGE SEPTEMBER (2) LIMITED
HIGHLAND SLOUGH (SITES) LIMITED
MARLBOROUGH HOLDINGS LIMITED
MARLIN INVESTMENTS LIMITED
MILKODA LIMITED
MOLTON PROPERTIES LIMITED
MUSIC THEATRE 4 YOUTH (IRELAND)
PACIFIC SHELF 701 LIMITED
PORTAVO ESTATES LIMITED
PORTAVO MANAGMENT LTD
PORTAVO RES LIMITED
RALBOROUGH SECURITIES LIMITED
SHAKESPEARE COURT SERVICES LIMITED
SIB2 LIMITED
WRIGHTER PROPERTIES LIMITED
Portavo Management Limited
ALMIRA HOLDINGS LIMITED
ANGLIA & GENERAL DEVELOPMENTS (HARBOUR EXCHANGE) LIMITED
ANGLIA & GENERAL DEVELOPMENTS LIMITED
ARTHUR SQUARE DEVELOPMENT COMPANY, LIMITED - THE
CHARLES OF BATH,LIMITED
CWAY 1 LIMITED
CWAY 3 LIMITED
DUNDAS PROPERTIES LIMITED
FITZGEORGE 2 LIMITED
FITZGEORGE DECEMBER (5) LIMITED
FORSYTH HOLDINGS LIMITED
HIGHLAND SLOUGH (SITES) LIMITED
HIGHLAND SLOUGH LIMITED
LONDON AND BOSTON SECURITIES LTD
MARLBOROUGH HOLDINGS LIMITED
MARLIN INVESTMENTS LIMITED
MILKODA LIMITED
MOLTON PROPERTIES LIMITED
PORTAVO ESTATES LIMITED
PORTAVO HOLDINGS LIMITED
PORTAVO INVESTMENTS LIMITED
RALBOROUGH SECURITIES LIMITED
REALIS ESTATES (S.O.T.) LIMITED
SHAKESPEARE COURT SERVICES LIMITED
SIB2 LIMITED
TAVERN STREET PROPERTIES (IPSWICH) LIMITED
WRIGHTER PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap - -
Total Assets Less Current Liabilities - -
Long-term Liabilities - -
Net Assets 1 1
Share Capital & Reserves
Share Cap 1 1
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
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 - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
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-2015 31-Dec-2014
Assets - -
Debt - -
Net Assets/Debt 1 1
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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SALAMANDER A.V. LIMITED
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MGM CARGO LIMITED
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RACOM SALES LIMITED
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LESMAC SECURITIES LIMITED
1ST FLOOR LANYON BUILDING JENNYMOUNT BUSINESS PARK, NORTH DERBY STREET, BELFAST, BT1 1QD
PORTAVO HOLDINGS LIMITED
17 Clarendon Road, Clarendon Dock, Belfast, Antrim, BT1 1QD
CROPROCO LIMITED
1st Floor, 10/12 Rosemary Street, Belfast, BT1 1QD
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 3 July 2016 with updates
Registered office address changed from St Helens Business Park 67-69 Church View Holywood Co Down BT18 9DP to 20 Rosemary Street Belfast BT1 1QD on 4 August 2016
Appointment of Portavo Management Limited as a director on 14 January 2016
Appointment of Mr Frederick Derek Tughan as a director on 9 December 2015
Termination of appointment of Jill Louise Robinson as a director on 9 December 2015
Termination of appointment of Ronald Ernest Woods as a director on 9 December 2015
Termination of appointment of Jill Louise Robinson as a secretary on 9 December 2015
Annual return made up to 3 July 2015 with full list of shareholders
Annual return made up to 3 July 2014 with full list of shareholders
Annual return made up to 3 July 2013 with full list of shareholders
Annual return made up to 3 July 2012 with full list of shareholders
Annual return made up to 3 July 2011 with full list of shareholders
Appointment of a director
Annual return made up to 3 July 2010 with full list of shareholders
Director's details changed for Duncan Graham Mathieson on 1 July 2010
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