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THE HUMBERSIDE, LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED
PRICEWATERHOUSECOOPERS LLP, ONE, BIRMINGHAM, B3 3AXCompany Number: 08802522
Incorporation date: 04-Dec-2013
Status: Liquidation
Entity type: Private Limited Company
SIC codes:
84230 Justice and judicial activities
SUMMARY
This company is 10.3 years old and is currently liquidation. It is controlled by Purple Futures Llp. The company has negative equity (net assets) of GBP -7.1 million but has improved from GBP -7.5 million in the previous year. The latest reported revenue figure is GBP 13.6 million which is similar to the previous year's figure of GBP 14.3 million. Retained earnings is negative (GBP -7.1 million), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 2 active officers (directors or partners) who are or were officers of 68 other companies, 42 (61.8%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There is one court case involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 21-Sep-2022Accounts Filed: FULL (31-Dec-2019)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Dec-2019 | GBP | 13,617,885 | 369,992 | 53,568 | 316,424 | ||
31-Dec-2018 | GBP | 14,292,047 | -4,346,462 | 72,496 | -6,247,369 | ||
31-Dec-2017 | GBP | 14,819,906 | -1,596,142 | 2,761 | 47,623 | -1,326,363 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Dec-2019 | GBP | 10,034,389 | 11 | -7,145,114 | -7,145,103 | ||||
31-Dec-2018 | GBP | 3,857,355 | 8,424,014 | 11 | -7,461,538 | -7,461,527 | |||
31-Dec-2017 | GBP | 163,723 | 4,677,393 | 4,565,188 | 11 | 112,194 | 112,205 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Resigned | Richard KEEN | 05 Dec 2017 | 18 May 2018 | 0 - 1 | ||
Resigned | Judith Carlyon PHILLIPS | 22 Jul 2016 | 30 Nov 2017 | 0 - 1 | ||
Resigned | Melissa ANDREWS | 20 Jul 2015 | 22 Jul 2016 | 0 - 1 | ||
Resigned | Walter Laing BURNS | 01 Jun 2014 | 27 Feb 2015 | 0 - 1 | ||
Resigned | Jane Fiona MOORE | 10 Apr 2014 | 31 May 2014 | 0 - 1 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Christopher James EDWARDS | 14 Dec 2021 | General Counsel | British | 29 - 36 | 41 (63.1%) | |
Active | Jeremy Mark WHITE | 22 Jun 2021 | Chartered Accountant | British | 28 - 38 | 42 (63.6%) | |
Resigned | Richard VOSE | 22 Jun 2021 | 15 Dec 2021 | Accountant | British | 0 - 18 | 12 (66.7%) |
Resigned | Kim THORNDEN-EDWARDS | 20 Feb 2020 | 26 Jun 2021 | Director Of Justice | British | 0 - 8 | 8 (100.0%) |
Resigned | Julie Helen DOWNMAN | 02 Jan 2018 | 26 Jun 2021 | Finance Director | British | 0 - 39 | 17 (43.6%) |
Resigned | Ian Fisher MULHOLLAND | 01 Jan 2017 | 31 Dec 2020 | Director Of Justice | British | 5 - 20 | 8 (32.0%) |
Resigned | Paul Francis KENNEDY | 01 Feb 2015 | 26 Feb 2015 | Business Development Director | British | 1 - 7 | 7 (87.5%) |
Resigned | Yvonne Mary THOMAS | 01 Feb 2015 | 01 Jan 2017 | Managing Director | British | 14 - 14 | 11 (39.3%) |
Resigned | Nathan RICHARDS | 01 Feb 2015 | 18 Jun 2018 | Commercial Director | British | 0 - 43 | 20 (46.5%) |
Resigned | Melanie Ruth GREGORY | 01 Jun 2014 | 27 Mar 2015 | Head Of Corporate Services | British | 0 - 1 | 1 (100.0%) |
Resigned | Christopher John COOK | 12 May 2014 | 01 Feb 2015 | Non-Executive Director | British | 1 - 1 | 1 (50.0%) |
Resigned | Ruth Alison DYBLE | 12 May 2014 | 01 Feb 2015 | Director | British | 0 - 1 | 1 (100.0%) |
Resigned | Mark Ernest, Dr TAYLOR | 01 Apr 2014 | 31 May 2014 | Senior Civil Servant | British | 0 - 21 | 8 (38.1%) |
Resigned | Martin DAVIES | 30 Jan 2014 | 31 Mar 2020 | Crc Ceo | British | 0 - 2 | 2 (100.0%) |
Resigned | Andrew James Skene EMMETT | 04 Dec 2013 | 30 Jan 2014 | Finance & Analysis Director | British | 0 - 32 | 10 (31.3%) |
Average tenure of active directors: 2.5 years
Average tenure of resigned directors: 1.8 years
Average active director Dissolution Rate: 63.4%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2019-12-04 | 2018-12-04 | 2017-12-04 | 2016-12-04 | 2015-12-04 | ||
PURPLE FUTURES LLP | ORDINARY SHARES | 10 90.9% | 10 90.9% | 10 90.9% | 10 90.9% | 0 0% |
THE SECRETARY OF STATE FOR JUSTICE | SPECIAL RIGHTS REDEEMABLE PREFERENCE SHARE | 1 9.09% | 1 9.09% | 1 9.09% | 1 9.09% | 0 0% |
PURPLE FUTURES LLP | ORDINARY | 0 0% | 0 0% | 0 0% | 0 0% | 10 90.9% |
SECRETARY OF STATE FOR JUSTICE | SPECIAL RIGHTS REDEEMABLE PREFERENCE | 0 0% | 0 0% | 0 0% | 0 0% | 1 9.09% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
THE HUMBERSIDE, LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
Date | Title | Reference | Subject |
---|---|---|---|
2017-04-28 | Mr CD Hamblett v The Humberside Lincolnshire And North Yorkshire Community Rehabilitation Company Ltd and Others: | [2017] UKET 2601242/2014 | Disability Discrimination : Unfair Dismissal |
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
84230 Justice and judicial activities)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
G4S CARE AND JUSTICE SERVICES (UK) LIMITED | 6TH FLOOR, 50 BROADWAY, LONDON, ENGLAND, SW1H 0DB | 00390328 | 2017-12-31 | 333,948,000 | 31,160,000 | |
MTCNOVO LTD | 6-9 SNOW HILL, LONDON, ENGLAND, EC1A 2AY | 09284837 | 2017-12-31 | 99,838,000 | 3,540,000 | |
THE LONDON COMMUNITY REHABILITATION COMPANY LIMITED | 6-9 SNOW HILL, LONDON, ENGLAND, EC1A 2AY | 08802553 | 2017-12-31 | 74,796,000 | 5,245,000 | |
THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY LIMITED | SECOND FLOOR, 66-68 EAST SMITHFIELD, ROYAL PHARMACEUTICAL BUILDING, LONDON, ENGLAND, E1W 1AW | 08802529 | 2017-12-31 | 36,331,000 | 180,000 | |
THE DERBYSHIRE, LEICESTERSHIRE, NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY LIMITED | SECOND FLOOR, 66-68 EAST SMITHFIELD, ROYAL PHARMACEUTICAL BUILDING, LONDON, ENGLAND, E1W 1AW | 08802532 | 2017-12-31 | 27,541,000 | 2,019,000 | |
THE BEDFORDSHIRE, NORTHAMPTONSHIRE, CAMBRIDGESHIRE AND HERTFORDSHIRE COMMUNITY REHABILITATION COMPANY LIMITED | ONE SOUTHAMPTON ROW,, SOUTHAMPTON ROW, LONDON, WC1B 5HA | 08802546 | 2017-08-31 | 18,236,000 | 260,000 | |
THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY LIMITED | ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA | 08802569 | 2017-08-31 | 14,539,000 | 571,000 | |
THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY LIMITED | 6-9 SNOW HILL, LONDON, ENGLAND, EC1A 2AY | 08802542 | 2017-12-31 | 14,369,000 | 1,757,000 | |
THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED | ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA | 08802527 | 2017-08-31 | 11,820,000 | 68,000 | |
THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LIMITED | ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA | 08802519 | 2017-08-31 | 10,622,000 | -631,000 | |
THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY LIMITED | ONE, SOUTHAMPTON ROW, LONDON, WC1B 5HA | 08802548 | 2017-08-31 | 9,228,000 | -24,000 | |
PIL RESEARCH LIMITED | 8 THE COURTYARD, GOLDSMITH WAY ELIOT BUSINESS PARK, NUNEATON, CV10 7RJ | 06967328 | 2017-07-31 | 53,569 | 0 | |
S J MORTIMORE ASSOCIATES LIMITED | BINDON HOUSE MAIN ROAD, WEST LULWORTH, WAREHAM, DORSET, ENGLAND, BH20 5RW | 08505962 | 2019-04-30 | 5,134 | 0 |
84240-Public order and safety activities 85422-Post-graduate level higher education 85590-Other education not elsewhere classified |
LEAH CJ CONSULTANTS LIMITED | 5 BYLANDS FOLD, DUKINFIELD, ENGLAND, SK16 5BH | 10224319 | 2017-06-30 | 2,133 | 0 |
LIQUIDATION RISK (BETA)
This company is Liquidation. Statistically, such companies have a VERY HIGH probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
Company status | 100.0% | 99.4% | 99.9% | High |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.4% | 1.7% | 3.3% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 0.6% | 2.4% | 5.5% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |