Company Overview
Accident Assist Automotive Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 02 November 2010, so this is a well established company. Accident Assist Automotive Ltd has been in business for 15 years and 5 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 July 2018.
Registered Address

Unit 15A, Lamon Industrial Estate 149 Glen Road, Comber, Newtownards, BT23 5QU
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Companies House Data
Company NameACCIDENT ASSIST AUTOMOTIVE LTD
Company NumberNI604968
Registered Office AddressUnit 15a, Lamon Industrial Estate 149 Glen Road
 Comber
 BT23 5QU
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date02/11/2010
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2018
Accounts Last Made Up Date31/10/2016
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/11/2016
Returns Last Made Up Date02/11/2015
Directors & Members
Show Resigned
Mark McNally - Director
(British, 53 years old, born May 1973)
Appointed 01 December 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark McNally
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Balance Sheet
Fixed Assets 0 0 89,363
Current Assets 114,178 115,138 112,730
Creditors Due Within One Year 60,420 62,823 133,826
Working Cap 53,758 52,315 -21,096
Total Assets Less Current Liabilities 53,758 52,315 68,267
Long-term Liabilities 72,366 77,355 19,956
Net Assets -18,608 -25,040 48,311
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -18,608 -25,040 48,311
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 44.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 55.8%
Creditors Due Within One Year 52.9% 54.6% 66.2%
Net Current Assets Liabilities 47.1% 45.4% -10.4%
Creditors Due After One Year - - -
Accruals Deferred Income 8.7% 13.0% 9.9%
Provisions For Liabilities Charges 54.6% 54.2% 0.0%
Net Assets Liabilities Including Pension Asset Liability -16.3% -21.7% 23.9%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -16.3% -21.7% 23.9%
Capital Employed - - -
Total Assets Less Current Liabilities 47.1% 45.4% 33.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2016 31-Oct-2015 31-Oct-2014
Liquidity Ratio 1.9 1.8 0.8
Solvency Ratio 0.9 0.8 1.3
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-Oct-2016 31-Oct-2015 31-Oct-2014
Assets 114,178 115,138 202,093
Debt 132,786 140,178 153,782
Net Assets/Debt -18,608 -25,040 48,311
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 net assets figure is negative. 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. Information provided by Companies House shows Liquidation.

Unlock 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 net assets figure is negative. 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. Information provided by Companies House shows Liquidation.  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 net assets figure is negative. 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. Information provided by Companies House shows Liquidation.

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
Order of court to wind up
Confirmation statement made on 2 November 2016 with updates
Registered office address changed from Ormeau House 91-97 Ormeau Road Belfast BT7 1SH to Unit 15a, Lamon Industrial Estate 149 Glen Road Comber Newtownards BT23 5QU on 19 August 2016
Annual return made up to 2 November 2015 with full list of shareholders
Termination of appointment of a director
Termination of appointment of Mark Johnston as a director on 21 January 2015
Annual return made up to 2 November 2014 with full list of shareholders
Annual return made up to 2 November 2013 with full list of shareholders
Annual return made up to 2 November 2012 with full list of shareholders
Appointment of Mark Mcnally as a director
Termination of appointment of Helen Mcnally as a director
Previous accounting period shortened from 30 November 2011 to 31 October 2011
Annual return made up to 2 November 2011 with full list of shareholders
Incorporation
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