Company Overview
1 Pension Administrators Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 06 August 2013, so this is a well established company. 1 Pension Administrators Ltd has been in business for 12 years and 7 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

82 Berkeley Street, Glasgow, G3 7DS
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company Name1 PENSION ADMINISTRATORS LTD
Company NumberSC456142
Registered Office Address82 Berkeley Street
 G3 7DS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/08/2013
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/09/2016
Returns Last Made Up Date06/08/2015
Directors & Members
Show Resigned
John Robson - Director
(British, 75 years old, born October 1951)
Appointed 08 December 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Robson
GLENCROFT (SCOTLAND) LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 2,851 2,851 2,851
Current Assets 14,928 14,928 14,928
Creditors Due Within One Year 12,534 12,534 12,534
Working Cap 2,394 2,394 2,394
Total Assets Less Current Liabilities 5,245 5,245 5,245
Long-term Liabilities 2,500 2,500 2,500
Net Assets 2,745 2,745 2,745
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,745 2,745 2,745
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 16.0% 16.0% 16.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 84.0% 84.0% 84.0%
Creditors Due Within One Year 70.5% 70.5% 70.5%
Net Current Assets Liabilities 13.5% 13.5% 13.5%
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 15.4% 15.4% 15.4%
Capital Employed - - -
Total Assets Less Current Liabilities 29.5% 29.5% 29.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021 31-Aug-2020
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.2 1.2 1.2
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-Aug-2024 31-Aug-2021 31-Aug-2020
Assets 17,779 17,779 17,779
Debt 15,034 15,034 15,034
Net Assets/Debt 2,745 2,745 2,745
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
Other Business around G3 7DS
MILLFORD WEST LIMITED
54 Berkley Street, Glasgow, G3 7DS
MILLFORD EAST LIMITED
54 Berkley Street, Glasgow, G3 7DS
MILLFORD CENTRAL LIMITED
54 Berkley Street, Glasgow, G3 7DS
MILLFORD DEVELOPMENTS LIMITED
54 Berkley Street, Glasgow, G3 7DS
MOBILITY EQUIPMENT HIRE DIRECT LTD
10 NORTH GRANGE ROAD, BEARSDEN, GLASGOW, G3 7DS
DISABLED ACCESS HOLIDAYS LIMITED
10 North Grange Road, Bearsden, Glasgow, G3 7DS
YATES HELLIER LIMITED
149 HYNDLAND ROAD, GLASGOW, G3 7DS
WERKCENTER SCOTLAND LIMITED
R1/72 BERKELEY STREET, GLASGOW, G3 7DS
FIRST LINE SERVICE LTD.
48 Berkeley Street, Glasgow, G3 7DS
CAPITAL MANAGERS LLP
80 BERKELEY STREET, GLASGOW, G3 7DS
Document Filings
Confirmation statement made on 6 August 2025 with no updates
Confirmation statement made on 6 August 2024 with no updates
Confirmation statement made on 6 August 2023 with no updates
Confirmation statement made on 6 August 2022 with no updates
Confirmation statement made on 6 August 2021 with no updates
Cessation of John Robson as a person with significant control on 5 August 2020
Termination of appointment of Peter Anthony Robson as a director on 8 December 2020
Appointment of Mr John Robson as a director on 8 December 2020
Confirmation statement made on 6 August 2020 with no updates
Confirmation statement made on 6 August 2019 with no updates
Registered office address changed from 140 Baltic Chambers 50 Wellington Street Glasgow G2 6HJ Scotland to 82 Berkeley Street Glasgow G3 7DS on 12 December 2018
Confirmation statement made on 6 August 2018 with no updates
Registered office address changed from C/O Care of: The Houston Partnership 3 Somerset Place Glasgow G3 7JT to 140 Baltic Chambers 50 Wellington Street Glasgow G2 6HJ on 28 November 2017
Notification of John Robson as a person with significant control on 7 August 2016
Confirmation statement made on 6 August 2017 with updates
Confirmation statement made on 6 August 2016 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free