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Gary Dell Limited

02334336

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

16 RECTORY ROAD, DORCHESTER, DT2 8EG
Incorporated 11/01/1989

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 11/01/2026

Due 25/01/2027

On track

Industry

59112
Video production activities
59113
Television programme production activities
59120
Motion picture, video and television programme post-production activities
60100
Radio broadcasting

Officers

Helen Suzanne Dell

secretary · Since 01/12/1995

COMPANY SECRETARY

BRITISH

Also on 1 other board

Mr Gary Alan Rosling Dell

director · Since 01/12/1995

TV PRODUCER & DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 1 other board

Persons with Significant Control

Mr Gary Alan Rosling Dell

75–100% shares
75–100% votes
Appoint directors

British · England · Age 64

16, Rectory Road, Dorchester, DT2 8EG

Notified 06/04/2016

CompanyRankvs 11225+ SIC 59112 peers
39

Financial strength2th percentile among SIC peers · 1/25
Employees39th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.28× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

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

Employees6/15 pts

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

Liquidity2/20 pts

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

Longevity15/15 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 31/03/2025

Turnover

£3k

Annual revenue

Net Worth

-£101k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£3k

Working capital

Current Assets

£1k

Current Liabilities

£5k

Fixed Assets

£0

Profit After Tax

£7k

1avg. employees

Balance Sheet

Depreciation£0
Assets less current liabilities-£3k
Signed by 1.4.24Prepared with Company Accounts and Tax Online

EstimatesDerived

YearCurrent RatioImplied Profit
20250.28+£8k
20240.32+£10k
20230.21-£6k
20220.20-£7k
20210.28-£6k
20200.29-£2k
20190.03-£23k
20170.06

Derived from filed accounts. Not audited figures.