Company Overview
Resolution Grounds Maintenance Limited is a Dissolved Private Limited Company.
Registered Address

4Th Floor, 58 Waterloo Street, Glasgow, G2 7DA
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Companies House Data
Company NameRESOLUTION GROUNDS MAINTENANCE LIMITED
Company NumberSC355288
Registered Office Address4th Floor, 58 Waterloo Street
 G2 7DA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/02/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2020
Accounts Last Made Up Date31/12/2018
Accounts Account CategorySMALL
Returns Next Due Date18/03/2017
Returns Last Made Up Date18/02/2016
Directors & Members
Show Resigned
Louise Buchan - Director
(British, 45 years old, born August 1981)
Appointed 09 January 2017
 Active
Alan Merchant - Director
(British, 74 years old, born February 1952)
Appointed 09 January 2017
 Active
Paul O'connor - Director
(British, 45 years old, born March 1981)
Appointed 15 May 2019
 Active
Grant Smith Law Practice - Secretary
Appointed 09 January 2017
 Active
Secretaries
Show Resigned
Grant Smith Law Practice - Secretary
Appointed 09 January 2017
 Active
Other Company Directorships
Louise Buchan
CONTRACT SOLUTIONS (GRAMPIAN) LTD
CONTRACT SOLUTIONS GROUP HOLDINGS LTD
GRAMPIAN PACKAGING SUPPLIES LIMITED
Alan Merchant
CONTRACT SOLUTIONS GROUP HOLDINGS LTD
Paul O'connor
FFT BRAVE DEVELOPMENTS LTD
FFT BRAVE HOMES LTD
FFT BRAVE PROPERTY INVESTMENTS LTD
FFT BRAVE SA LTD
MACGREGOR SCOTT ACCOUNTANTS LTD
MACGREGOR SCOTT ACCOUNTANTS LTD
TAYLOR EXECUTIVE TRAVEL LTD
XLR8 PROPERTY BUYING LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Balance Sheet
Fixed Assets 304,172 304,172 308,841
Current Assets 1,522,883 1,522,883 1,114,085
Creditors Due Within One Year 487,629 487,629 503,673
Working Cap 1,035,254 1,035,254 610,412
Total Assets Less Current Liabilities 1,339,426 1,339,426 919,253
Long-term Liabilities 184,858 184,858 178,561
Net Assets 1,154,568 1,154,568 740,692
Share Capital & Reserves
Share Cap - - 2
Profit & Loss Reserves - - 740,690
Other Reserves - - 0
Shareholders Funds 1,154,568 1,154,568 740,692
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Tangible Fixed Assets - - 20.6%
Fixed Assets 16.6% 16.6% 21.7%
Stocks Inventory - - 0.3%
Debtors 78.8% 78.8% 51.8%
Cash Bank In Hand 4.3% 4.3% 26.2%
Current Assets 83.4% 83.4% 78.3%
Creditors Due Within One Year 26.7% 26.7% 35.4%
Net Current Assets Liabilities 56.7% 56.7% 42.9%
Creditors Due After One Year - - 9.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 3.5%
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 52.1%
Shareholder Funds 63.2% 63.2% 52.1%
Capital Employed - - -
Total Assets Less Current Liabilities 73.3% 73.3% 64.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Liquidity Ratio 3.1 3.1 2.2
Solvency Ratio 2.7 2.7 2.1
Reserves to Assets - - 0.5
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2018 31-Dec-2017 31-Dec-2016
Assets 1,827,055 1,827,055 1,422,926
Debt 672,487 672,487 682,234
Net Assets/Debt 1,154,568 1,154,568 740,692
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
Final Gazette dissolved following liquidation
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Registered office address changed from Amicable House 252 Union Street Aberdeen AB10 1TN Scotland to 4th Floor, 58 Waterloo Street Glasgow G2 7DA on 22 January 2020
Appointment of an administrator
Appointment of Mr Paul Scott O'connor as a director on 15 May 2019
Confirmation statement made on 18 February 2019 with updates
Termination of appointment of Robert Arbuckle as a director on 25 January 2019
Director's details changed for Mr. Robert Arbuckle on 8 July 2018
Confirmation statement made on 18 February 2018 with updates
Change of details for Mrs Laura Michelle Sutherland as a person with significant control on 20 December 2017
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