Company Overview
Coulter Holdings Portadown Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 10 June 2015, so this is a well established company. Coulter Holdings Portadown Limited has been in business for 10 years and 9 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

35 Taughlumny Road, Donaghcloney, Craigavon, BT66 7NX
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Companies House Data
Company NameCOULTER HOLDINGS PORTADOWN LIMITED
Company NumberNI631843
Registered Office Address35 Taughlumny Road
 Donaghcloney
 BT66 7NX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/06/2015
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryDORMANT
Returns Next Due Date08/07/2017
Returns Last Made Up Date10/06/2016
Directors & Members
Show Resigned
Christine Gilmore - Director
(British, 55 years old, born March 1971)
Appointed 27 July 2015
 Active
John Gilmore - Director
(British, 65 years old, born November 1961)
Appointed 27 July 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christine Gilmore
GILMORE MARINA LIMITED
JMG DEVELOPMENTS N.I. LTD
LIMESTONE MANAGEMENT LIMITED
TULLYDEVENISH HOLIDAY PARK LIMITED
TULLYDEVENISH LLP
John Gilmore
ECOPART NI LTD
GILMORE MARINA LIMITED
JMG DEVELOPMENTS N.I. LTD
LIMESTONE MANAGEMENT LIMITED
TULLYDEVENISH HOLIDAY PARK LIMITED
TULLYDEVENISH LLP
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2016
Balance Sheet
Fixed Assets 0 0
Current Assets 90,001 90,001
Creditors Due Within One Year 90,000 90,000
Working Cap 1 1
Total Assets Less Current Liabilities 1 1
Long-term Liabilities 0 0
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 30-Jun-2024 30-Jun-2016
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory 100.0% 100.0%
Debtors - -
Cash Bank In Hand 0.0% 0.0%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 100.0% 100.0%
Net Current Assets Liabilities 0.0% 0.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 0.0% 0.0%
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve - -
Shareholder Funds 0.0% 0.0%
Capital Employed - -
Total Assets Less Current Liabilities 0.0% 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2016
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.0 1.0
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 30-Jun-2024 30-Jun-2016
Assets 90,001 90,001
Debt 90,000 90,000
Net Assets/Debt 1 1
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Other Business around BT66 7NX
DRUMKIRK PROPERTIES LTD
2 TAUGHLUMNY ROAD, DONAGHCLONEY, CRAIGAVON, COUNTY ARMAGH, BT66 7NX
Document Filings
Registered office address changed from 35 Taughlumny Road Donaghcloney Craigavon BT66 7NX Northern Ireland to St Annes House 15 Church Street Cathedral Quarter Belfast BT1 1PG on 19 February 2026
Confirmation statement made on 23 December 2025 with no updates
Resolutions
Confirmation statement made on 23 December 2024 with updates
Statement of capital following an allotment of shares on 12 December 2024
Confirmation statement made on 10 June 2024 with no updates
Confirmation statement made on 10 June 2023 with no updates
Confirmation statement made on 10 June 2022 with no updates
Confirmation statement made on 10 June 2021 with no updates
Registered office address changed from 78 Clarehill Road Moira Craigavon County Armagh BT67 0PD Northern Ireland to 35 Taughlumny Road Donaghcloney Craigavon BT66 7NX on 6 July 2020
Confirmation statement made on 10 June 2020 with no updates
Confirmation statement made on 10 June 2019 with no updates
Confirmation statement made on 10 June 2018 with no updates
Confirmation statement made on 10 June 2017 with updates
Annual return made up to 10 June 2016 with full list of shareholders
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