Company Overview
Balfour Beatty Engineering Services (Lel) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 October 1961, so this is a well established company. Balfour Beatty Engineering Services (Lel) Limited has been in business for 64 years and 6 months. The accounts status is dormant and the accounts are next due on Saturday 30 September 2017.
Registered Address

100 Queen Street, 2Nd Floor, Glasgow, G1 3DN
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Companies House Data
Company NameBALFOUR BEATTY ENGINEERING SERVICES (LEL) LIMITED
Company NumberSC036862
Registered Office Address100 Queen Street
 2nd Floor
 G1 3DN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/10/1961
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 Date05/08/2016
Returns Last Made Up Date08/07/2015
Previous Company NameChanged Date
LOUNSDALE ELECTRIC LIMITED29 Jun 2009
Directors & Members
Show Resigned
William Naismith - Director
(British, 60 years old, born July 1966)
Appointed 01 March 2007
 Active
Bnoms Limited - Secretary
Appointed 01 October 2015
 Active
Secretaries
Show Resigned
Bnoms Limited - Secretary
Appointed 01 October 2015
 Active
Other Company Directorships
William Naismith
PAINTER BROTHERS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 0 0 0
Working Cap 0 0 0
Total Assets Less Current Liabilities 0 0 0
Long-term Liabilities 0 0 0
Net Assets 0 0 0
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 0 0 0
Other Reserves 0 0 0
Shareholders Funds 0 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
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 31-Dec-2013
Liquidity Ratio 0.0 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 31-Dec-2013
Assets 0 0 0
Debt 0 0 0
Net Assets/Debt 0 0 0
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
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Document Filings
Court order
Final Gazette dissolved following liquidation
Return of final meeting of voluntary winding up
Registered office address changed from C/O Mazars Llp 90 st. Vincent Street Glasgow G2 5UB to 100 Queen Street 2nd Floor Glasgow G1 3DN on 20 February 2018
Termination of appointment of Stephen Michael Tough as a director on 31 October 2016
Register inspection address has been changed to Lumina Building 40 Ainslie Road Hillington Park Glasgow G52 4RU
Registered office address changed from Lumina Building 40 Ainslie Road Hillington Park Glasgow G52 4RU to C/O Mazars Llp 90 st. Vincent Street Glasgow G2 5UB on 27 September 2016
Resolutions
Confirmation statement made on 8 July 2016 with updates
Secretary's details changed for Bnoms Limited on 9 December 2015
Appointment of Bnoms Limited as a secretary on 1 October 2015
Termination of appointment of Gregory William Mutch as a secretary on 30 September 2015
Annual return made up to 8 July 2015 with full list of shareholders
Director's details changed for William Naismith on 8 July 2015
Secretary's details changed for Mr Gregory William Mutch on 8 July 2015
Appointment of Stephen Michael Tough as a director on 12 September 2014
Termination of appointment of Robert Mark Griffiths as a director on 12 September 2014
Annual return made up to 9 July 2014 with full list of shareholders
Annual return made up to 9 July 2013 with full list of shareholders
Annual return made up to 9 July 2012 with full list of shareholders
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