Company Overview
Coalisland Service Station Ltd is a Dissolved Private Limited Company.
Registered Address

1 Ballynakilly Road, Coalisland, Dungannon, County Tyrone, BT71 4HU
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Companies House Data
Company NameCOALISLAND SERVICE STATION LTD
Company NumberNI627819
Registered Office Address1 Ballynakilly Road
 Coalisland
 BT71 4HU
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/11/2014
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2018
Accounts Last Made Up Date31/07/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date12/12/2016
Returns Last Made Up Date14/11/2015
Directors & Members
Kieran Trainor - Director
(Irish, 63 years old, born July 1963)
Appointed 14 November 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kieran Trainor
AIRSTREAM ENERGY LIMITED
GULLION TRANSPORT LTD
J F RETAIL SERVICES LIMITED
PORTADOWN ROAD SERVICE STATION LTD
ROYCROFT DEVELOPMENTS LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015
Balance Sheet
Fixed Assets 15,073 18,423
Current Assets 128,315 126,178
Creditors Due Within One Year 134,193 131,641
Working Cap -5,878 -5,463
Total Assets Less Current Liabilities 9,195 12,960
Long-term Liabilities 16,000 25,000
Net Assets -6,805 -12,040
Share Capital & Reserves
Share Cap 1 1
Profit & Loss Reserves -6,806 -12,041
Other Reserves 0 0
Shareholders Funds -6,805 -12,040
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015
Tangible Fixed Assets 10.5% 12.7%
Fixed Assets 10.5% 12.7%
Stocks Inventory 38.3% 58.0%
Debtors 41.1% 12.1%
Cash Bank In Hand 10.1% 17.2%
Current Assets 89.5% 87.3%
Creditors Due Within One Year 93.6% 91.0%
Net Current Assets Liabilities -4.1% -3.8%
Creditors Due After One Year 11.2% 17.3%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -4.7% -8.3%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve -4.7% -8.3%
Shareholder Funds -4.7% -8.3%
Capital Employed - -
Total Assets Less Current Liabilities 6.4% 9.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2016 30-Nov-2015
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.0 0.9
Reserves to Assets 0.0 -0.1
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 30-Nov-2016 30-Nov-2015
Assets 143,388 144,601
Debt 150,193 156,641
Net Assets/Debt -6,805 -12,040
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 BT71 4HU
COALISLAND FILLING STATION LTD
1 BALLYNAKILLY ROAD, COALISLAND, DUNGANNON, BT71 4HU
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 November 2016 with updates
Current accounting period shortened from 30 November 2016 to 31 July 2016
Annual return made up to 14 November 2015 with full list of shareholders
Incorporation
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