Company Overview
Autodiagnostik Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 08 June 2010, so this is a well established company. Autodiagnostik Ltd. has been in business for 15 years and 9 months. The accounts status is micro entity and the accounts are next due on Tuesday 29 September 2020.
Registered Address

Unit 12B Forties Commerical Campus, Rosyth, Dunfermline, Fife, KY11 2XB
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Companies House Data
Company NameAUTODIAGNOSTIK LTD.
Company NumberSC379935
Registered Office AddressUnit 12b Forties Commerical Campus
 Rosyth
 KY11 2XB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/06/2010
Accounting Reference Date Day29
Accounting Reference Date Month9
Accounts Next Due Date29/09/2020
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/05/2017
Returns Last Made Up Date06/04/2016
Previous Company NameChanged Date
INDEPENDENT REPAIR CENTRES LTD22 Feb 2013
LINKS MERGERS & ACQUISITIONS LTD.04 Sep 2012
Directors & Members
Show Resigned
Michael O'neill - Director
(British, 66 years old, born August 1960)
Appointed 23 December 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Michael O'neill
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 37,800 0
Current Assets 22,796 1,115
Creditors Due Within One Year 28,076 413
Working Cap -5,280 702
Total Assets Less Current Liabilities 32,520 702
Long-term Liabilities 3,600 420
Net Assets 28,920 282
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 28,920 282
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - -
Fixed Assets 62.4% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 37.6% 100.0%
Creditors Due Within One Year 46.3% 37.0%
Net Current Assets Liabilities -8.7% 63.0%
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 47.7% 25.3%
Capital Employed - -
Total Assets Less Current Liabilities 53.7% 63.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Liquidity Ratio 0.8 2.7
Solvency Ratio 1.9 1.3
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-Mar-2018 31-Mar-2017
Assets 60,596 1,115
Debt 31,676 833
Net Assets/Debt 28,920 282
As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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  As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.   As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 6 April 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 6 April 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 6 April 2022 with no updates
Change of details for Mr Michael O'neill as a person with significant control on 4 April 2022
Compulsory strike-off action has been discontinued
Confirmation statement made on 6 April 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 30 September 2019 to 29 September 2019
Confirmation statement made on 6 April 2020 with no updates
Previous accounting period extended from 31 March 2019 to 30 September 2019
Confirmation statement made on 6 April 2019 with no updates
Director's details changed for Mr Michael O'neill on 23 April 2019
Change of details for Mr Michael O'neill as a person with significant control on 23 April 2019
Registered office address changed from Unit 4E, Forties Campus Forties Commercial Campus Rosyth Dunfermline Fife KY11 2XB to Unit 12B Forties Commerical Campus Rosyth Dunfermline Fife KY11 2XB on 8 December 2018
Second filing of Confirmation Statement dated 06/04/2018
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