THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY LIMITED

PRICEWATERHOUSECOOPERS LLP, ONE, BIRMINGHAM, B3 3AX

Company Number: 08802540
Incorporation date: 04-Dec-2013
Status: Liquidation
Entity type: Private Limited Company

SIC codes:
84230 Justice and judicial activities
84240 Public order and safety 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 -1.5 million but has improved from GBP -1.5 million in the previous year. The latest reported revenue figure is GBP 11.1 million which is up 10% on previous year's figure of GBP 10.2 million. Retained earnings is negative (GBP -1.5 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 are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 21-Sep-2022
Accounts 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 11,091,953 63,719 1,414 62,305
31-Dec-2018 GBP 10,233,787 -3,384,441 16,462 1,340 -2,596,184
31-Dec-2017 GBP 12,193,693 -2,026,694 24,885 -1,617,411


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2019 GBP 3,600,042 4,865,741 11 -1,478,921 -1,478,910
31-Dec-2018 GBP 234,357 2,542,328 3,295,875 11 -1,541,226 -1,541,215
31-Dec-2017 GBP 1,228,058 5,926,167 2,791,372 114 1,054,958 1,054,969

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Dec-2018 GBP -936.36% -103 114 11 -731,145
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY 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 Sarah ALEXANDER-JAMES 05 Dec 2014 31 Jan 2015 0 - 1
Resigned Azhar Mustapha GHOSE 01 Jun 2014 05 Dec 2014 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 - 3641 (63.1%)
Resigned Richard VOSE 22 Jun 2021 15 Dec 2021 Accountant British 0 - 1812 (66.7%)
Active Jeremy Mark WHITE 22 Jun 2021 Chartered Accountant British 28 - 3842 (63.6%)
Resigned Julie Helen DOWNMAN 02 Jan 2018 26 Jun 2021 Finance Director British 0 - 3917 (43.6%)
Resigned Ian Fisher MULHOLLAND 01 Jan 2017 31 Dec 2020 Director Of Justice British 5 - 208 (32.0%)
Resigned Kim THORNDEN-EDWARDS 01 Oct 2016 26 Jun 2021 Director Of Rehabilitation And Professional Practi British 0 - 88 (100.0%)
Resigned Paul Francis KENNEDY 01 Feb 2015 26 Feb 2015 Business Development Director British 1 - 77 (87.5%)
Resigned Nathan RICHARDS 01 Feb 2015 18 Jun 2018 Commercial Director British 0 - 4320 (46.5%)
Resigned Yvonne Mary THOMAS 01 Feb 2015 01 Jan 2017 Managing Director British 14 - 1411 (39.3%)
Resigned Sharon Maxine BAILEY 20 May 2014 02 Apr 2015 Director Of Finance British 0 - 22 (100.0%)
Resigned Lucy Clare DOCHERTY 12 May 2014 31 Jan 2015 Non-Executive Director British 1 - 104 (36.4%)
Resigned Mark Ernest, Dr TAYLOR 01 Apr 2014 31 May 2014 Senior Civil Servant British 0 - 218 (38.1%)
Resigned Mary Margaret D'ARCY 30 Jan 2014 01 Oct 2016 Chief Executive British 2 - 21 (25.0%)
Resigned Andrew James Skene EMMETT 04 Dec 2013 30 Jan 2014 Finance & Analysis Director British 0 - 3210 (31.3%)
Number of active directors: 2
Average tenure of active directors: 2.5 years
Average tenure of resigned directors: 1.9 years
Average active director Dissolution Rate: 63.4%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
WEST'S GROUP INTERNATIONAL LIMITED (00041290) - Liquidation
INTERSERVE INVESTMENTS LIMITED (00074643) - Liquidation
INTERSERVE RAIL LIMITED (00110192) - Active
BANDT PROPERTIES LIMITED (00124326) - Active - Proposal to Strike off
MEREDANA INVESTMENTS NO.1 LIMITED (00191383) - Active
INTERSERVE PILING LIMITED (00196260) - Liquidation
T D CONSTRUCTION LIMITED (00218881) - Liquidation
KWIKFORM HOLDINGS LIMITED (00391476) - Active - Proposal to Strike off
INTERSERVE RETENTION AND MIP HOLDER LIMITED (00442140) - Active
TILBURY DOUGLAS PROJECTS LTD. (00477128) - Active - Proposal to Strike off
CLOUGH WILLIAMS POWER LIMITED (00515877) - Active
TILBURY (CITY) LIMITED (00710603) - Liquidation
HOW ENGINEERING SERVICES NORTHERN LIMITED (00725566) - Liquidation
HOW ENGINEERING SERVICES LIMITED (00725578) - Liquidation
TRANSCOAST LIMITED (00778121) - Active
R.M. DOUGLAS CONSTRUCTION LIMITED (00798446) - Liquidation
KWIKFORM UK LIMITED (00859668) - Active
TILBURY DEVELOPMENTS LIMITED (00976653) - Liquidation
BANDT P J H LIMITED (01030619) - Active
FINCHAM INDUSTRIAL SERVICES LIMITED (01086248) - Liquidation
TILBURY ESTATES LIMITED (01107468) - Active
INTERSERVE ENGINEERING LIMITED (01261946) - Liquidation
INTERSERVE PROJECT SERVICES LIMITED (01453893) - Liquidation
T.H.K. INSULATION LIMITED (01743913) - Liquidation
EURO AS LIMITED (01894381) - Active
HOW GROUP LIMITED (01984855) - Liquidation
WHITTLE CONTRACTS LIMITED (02047119) - Active
HOW GROUP TRUST COMPANY LIMITED (02341762) - Active
THE COURTYARD (BRISTOL) MANAGEMENT COMPANY LIMITED (02489378) - Active
INTERSERVE BUILDING LIMITED (02560586) - Active
BANDT HOLDINGS LIMITED (03064794) - Active - Proposal to Strike off
BUILDING & PROPERTY (HOLDINGS) LIMITED (03230309) - Liquidation
ORIENT GOLD LIMITED (03296218) - Liquidation
MODUS FM LIMITED (03299588) - Active
TRIANGLE TRAINING LTD. (03375741) - Liquidation
GLOBAL PROTECT LIMITED (03687899) - Liquidation
TRIANGLE TRAINING HOLDINGS LIMITED (05588523) - Liquidation
BROOMCO (4110) LIMITED (06397440) - Liquidation
INTERSERVE GROUP HOLDINGS LIMITED (06402005) - Liquidation
INTERSERVE SUPPORT SERVICES LIMITED (06404169) - Active
INTERSERVE FINANCE LIMITED (06494451) - Liquidation
INTERSERVE SERVICE FUTURES LIMITED (06875230) - Liquidation
INTERSERVE SERVICE FUTURES HOLDINGS LIMITED (06876241) - Liquidation
INTERSERVE STRATEGIC PARTNERSHIPS LIMITED (07659829) - Active
INTERSERVE DEVELOPMENTS NO.4 LIMITED (07659845) - Liquidation
INTERSERVE ENERGY RENEWABLE SOLUTIONS LIMITED (07659935) - Active
INTERSERVE DEVELOPMENTS NO.1 LIMITED (08047162) - Active
INTERSERVE DEVELOPMENTS NO.2 LIMITED (08395015) - Liquidation
INTERSERVE DEVELOPMENTS NO.3 LIMITED (08574860) - Liquidation
INTERSERVE FINANCE (SWITZERLAND) HOLDINGS LIMITED (08772005) - Active - Proposal to Strike off
THE HUMBERSIDE, LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED (08802522) - Liquidation
THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY LIMITED (08802523) - Liquidation
THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY LIMITED (08802524) - Liquidation
THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY LIMITED (08802525) - Liquidation
THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY LIMITED (08802540) - Liquidation
HLR SCHOOLS LIMITED (09178521) - Active
HLR SCHOOLS HOLDING LIMITED (09207456) - Active
INTERSERVE DEVELOPMENTS NO.6 LIMITED (09256118) - Active - Proposal to Strike off
INTERSERVE INTERNATIONAL LIMITED (10060911) - Active - Proposal to Strike off
INTERSERVE GROUP HOLDINGS (QATAR) LIMITED (10154387) - Active
RMDK HOLDCO LIMITED (11838409) - Liquidation
RMDK FINCO LIMITED (11838440) - Liquidation
TILBURY DOUGLAS HOLDINGS LIMITED (11982592) - Active
BANDT LIMITED (SC009743) - Liquidation
TILBURY HOMES (SCOTLAND) LIMITED (SC051251) - Active
TILBURY HOMES (GLASGOW) LIMITED (SC091664) - Active
EDINBURGH HAYMARKET DEVELOPMENTS LIMITED (SC437257) - Liquidation
SEACOLE NATIONAL CENTRE (HOLDING) LIMITED (SC473409) - Active
SEACOLE NATIONAL CENTRE LIMITED (SC473464) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2019-12-042018-12-042017-12-042016-12-042015-12-04
PURPLE FUTURES LLPORDINARY SHARES10
90.9%
10
90.9%
10
90.9%
10
90.9%
0
0%
THE SECRETARY OF STATE FOR JUSTICESPECIAL RIGHTS REDEEMABLE PREFERENCE SHARES1
9.09%
1
9.09%
1
9.09%
1
9.09%
0
0%
PURPLE FUTURESORDINARY0
0%
0
0%
0
0%
0
0%
10
90.9%
SECRETARY OF STATE FOR JUSTICESPECIAL RIGHTS REDEEMABLE PREFERENCE ORDINARY0
0%
0
0%
0
0%
0
0%
1
9.09%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

THE HAMPSHIRE AND ISLE OF WIGHT 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


No Court Cases found

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 0.8% 3.8% 7.5% Medium
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