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Address Author Ltd

12084975

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

35 SHERWOOD STREET, MANSFIELD, NG20 0JR
Incorporated 04/07/2019

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 18/03/2026

Due 01/04/2027

On track

Industry

41100
Development of building projects
43390
Other building completion and finishing
68100
Buying and selling of own real estate
68209
Other letting and operating of own or leased real estate

Officers

Miss. Kelli Anne Hearst

director · Since 04/07/2019

MANAGER

BRITISH · ENGLAND · Age 42

Also on 1 other board

Persons with Significant Control

Miss. Kelli Anne Hearst

75–100% shares

British · England · Age 42

35 Sherwood Street, Warsop, Mansfield, NG20 0JR

Notified 04/07/2019

Charges0 outstanding

Charge
satisfied

CPF ONE LIMITED

Created 25/08/2021Registered 26/08/2021Satisfied 27/10/2022
Charge
satisfied

CPF ONE LIMITED

Created 25/08/2021Registered 26/08/2021Satisfied 30/11/2022

CompanyRankvs 62153+ SIC 41100 peers
39

Financial strength17th percentile among SIC peers · 4/25
Employees46th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.61× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength4/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2024

Net Worth

-£5k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

£12k

Current Liabilities

£19k

Fixed Assets

£5k

1avg. employees
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.61-£7k
20230.98
20221.00

Derived from filed accounts. Not audited figures.