Company Overview
36Five A Side Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 10 July 2013, so this is a well established company. 36Five A Side Ltd has been in business for 12 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

13-17 Abbotsinch Road, Grangemouth, FK3 9UX
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Companies House Data
Company Name36FIVE A SIDE LTD
Company NumberSC454219
Registered Office Address13-17 Abbotsinch Road
 FK3 9UX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/07/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/08/2016
Returns Last Made Up Date10/07/2015
Directors & Members
Show Resigned
Jamie Blamire - Director
(British, 42 years old, born March 1984)
Appointed 10 July 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Jamie Blamire
36FIVE A SIDE FOOTBALL LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 248,876 248,876 212,266
Current Assets 12,659 12,659 17,758
Creditors Due Within One Year -257,651 -257,651 -270,857
Working Cap 270,310 270,310 288,615
Total Assets Less Current Liabilities 519,186 519,186 500,881
Long-term Liabilities 309,295 309,295 353,296
Net Assets 209,891 209,891 147,585
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 209,891 209,891 147,585
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 95.2% 95.2% 92.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 4.8% 4.8% 7.7%
Creditors Due Within One Year -98.5% -98.5% -117.8%
Net Current Assets Liabilities 103.4% 103.4% 125.5%
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 80.3% 80.3% 64.2%
Capital Employed - - -
Total Assets Less Current Liabilities 198.5% 198.5% 217.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 0.0 0.0 -0.1
Solvency Ratio 5.1 5.1 2.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Assets 261,535 261,535 230,024
Debt 51,644 51,644 82,439
Net Assets/Debt 209,891 209,891 147,585

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.

Current debt exceeded short term liquid assets as at the balance sheet date. 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. 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.

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.Current debt exceeded short term liquid assets as at the balance sheet date. 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. 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 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.Current debt exceeded short term liquid assets as at the balance sheet date. 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. 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.

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
Confirmation statement made on 10 July 2025 with no updates
Information not on the register The material was formerly considered to form part of the register but is no longer considered by the registrar to do so
Satisfaction of charge SC4542190002 in full
Satisfaction of charge SC4542190004 in full
Satisfaction of charge SC4542190003 in full
Confirmation statement made on 10 July 2024 with no updates
Previous accounting period extended from 30 June 2023 to 31 December 2023
Confirmation statement made on 10 July 2023 with no updates
Confirmation statement made on 10 July 2022 with no updates
Confirmation statement made on 10 July 2021 with no updates
Alterations to floating charge SC4542190004
Registration of charge SC4542190003, created on 24 March 2021
Registration of charge SC4542190004, created on 18 March 2021
Alterations to floating charge SC4542190001
Compulsory strike-off action has been discontinued
Confirmation statement made on 10 July 2020 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from 22 Shairps Business Park Houstoun Road Livingston West Lothian EH54 5FD to 13-17 Abbotsinch Road Grangemouth FK3 9UX on 2 July 2020
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