Company Overview
Scottish Mental Health Co-Operative is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 20 April 2010, so this is a well established company. Scottish Mental Health Co-Operative has been in business for 15 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

17/19 Cadzow Street, Hamilton, Lanarkshire, ML3 6EE
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Companies House Data
Company NameSCOTTISH MENTAL HEALTH CO-OPERATIVE
Company NumberSC377159
Registered Office Address17/19 Cadzow Street
 ML3 6EE
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/04/2010
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/05/2017
Returns Last Made Up Date20/04/2016
Directors & Members
Show Resigned
Hugh Cairns - Director
(British, 63 years old, born October 1963)
Appointed 20 April 2010
 Active
Jacqueline Croft - Director
(British, 59 years old, born July 1967)
Appointed 15 January 2018
 Active
Peter Jung - Director
(British, 61 years old, born August 1965)
Appointed 15 April 2024
 Active
Sandra MacKenzie - Director
(Scottish, 57 years old, born October 1969)
Appointed 20 June 2023
 Active
Jillian Milne - Director
(British, 57 years old, born June 1969)
Appointed 20 June 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hugh Cairns
No companies found
Jacqueline Croft
GLASGOW ASSOCIATION FOR MENTAL HEALTH
Peter Jung
No companies found
Sandra MacKenzie
No companies found
Jillian Milne
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2019 30-Apr-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 14,717 14,717 14,716
Creditors Due Within One Year 1,056 1,056 528
Working Cap 15,773 15,773 14,188
Total Assets Less Current Liabilities 13,661 13,661 14,188
Long-term Liabilities 0 0 0
Net Assets 13,661 13,661 14,188
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,661 13,661 14,188
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2019 30-Apr-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - 2.8%
Cash Bank In Hand 100.0% 100.0% 97.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 7.2% 7.2% 3.6%
Net Current Assets Liabilities - - 96.4%
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 92.8% 92.8% 96.4%
Capital Employed - - -
Total Assets Less Current Liabilities 92.8% 92.8% 96.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2019 30-Apr-2018
Liquidity Ratio 13.9 13.9 27.9
Solvency Ratio 13.9 13.9 27.9
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-Apr-2024 30-Apr-2019 30-Apr-2018
Assets 14,717 14,717 14,716
Debt 1,056 1,056 528
Net Assets/Debt 13,661 13,661 14,188

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. 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.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. 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.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. 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.

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
Other Business around ML3 6EE
APOLLO BLINDS (HAMILTON) LTD
35 CADZOW STREET, HAMILTON, LANARKSHIRE, ML3 6EE
PFAMS LIMITED
37 Cadzow Street, Hamilton, Lanarkshire, ML3 6EE
CRICHTON BRAIN LIMITED
9 CAMPBELL LANE, HAMILTON, ML3 6EE
LET'S LET LIMITED
37 CADZOW STREET, HAMILTON, ML3 6EE
FIRST STOP PROPERTIES LIMITED
37 CADZOW STREET, HAMILTON, LANARKSHIRE, ML3 6EE
LANARKSHIRE ASSOCIATION FOR MENTAL HEALTH
17-19 Cadzow Street, Hamilton, Lanarkshire, ML3 6EE
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 April 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Termination of appointment of John Linn as a director on 17 March 2025
Termination of appointment of Dianne Devin as a director on 17 March 2025
Appointment of Mr Peter Dale Jung as a director on 15 April 2024
Confirmation statement made on 20 April 2024 with no updates
Termination of appointment of Stephen Mclellan as a director on 15 April 2024
Appointment of Ms Jillian Catherine Milne as a director on 20 June 2023
Appointment of Ms Sandra Ina Nicolson Mackenzie as a director on 20 June 2023
Confirmation statement made on 20 April 2023 with no updates
Confirmation statement made on 20 April 2022 with no updates
Confirmation statement made on 20 April 2021 with no updates
Appointment of Ms Dianne Devin as a director on 15 September 2020
Termination of appointment of Helena Christina Scott as a director on 15 September 2020
Confirmation statement made on 20 April 2020 with no updates
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