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S & R Business Services (East Yorkshire) Limited

04375548

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

BECKSIDE COURT, BEVERLEY, HU17 0LF
Incorporated 15/02/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69202
Bookkeeping activities

Officers

Mr Richard Darren Skewis

director · Since 01/08/2006

ACCOUNTANT

BRITISH · ENGLAND · Age 56

Also on 1 other board

Miss Elizabeth Marie Blanchard

director · Since 01/05/2021

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 39

Also on 1 other board

Mr Patrick Stewart Scargill

director · Since 01/05/2021

CHARTERED CERTIFIED ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Mr Phillip Silvester

director · Since 01/04/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 1 other board

Mr Patrick Stewart Scargill

secretary · Since 07/04/2024

Also on 2 other boards

Persons with Significant Control

Miss Elizabeth Marie Blanchard

25–50% shares
25–50% votes

British · England · Age 39

34, Thornham's Way, Brough, HU15 1LW

Notified 01/04/2024

Mr Patrick Stewart Scargill

25–50% shares
25–50% votes

British · England · Age 54

2, The Gables Paddock, Goole, DN14 7GF

Notified 01/04/2024

Former PSCs

Mr Adrian Michael Allen

Ceased 01/04/2024

Mrs Jean Maria Allen

Ceased 30/09/2020

Mr John Christopher Hackney

Ceased 30/03/2019

Mr Richard Darren Skewis

Ceased 30/03/2019

Mrs Suzanne Jane Skewis

Ceased 30/03/2019

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 31/07/2019Registered 01/08/2019
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 13/06/2019Registered 20/06/2019

CompanyRankvs 1048+ SIC 69202 peers
60

Financial strength95th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.17× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees14/15 pts

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

Liquidity12/20 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.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

6. The financial statements have been prepared under the historical cost convention. Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the abil

Key FinancialsYear ending 31/03/2025

Net Worth

£140k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

£59k

Working capital

Current Assets

£412k

Current Liabilities

£353k

Fixed Assets

£605k

Debtors

£284k

7avg. employees

Balance Sheet

Assets less current liabilities£665k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.17+£0
20251.17+£16k
20240.58-£81k
20231.47+£4k
20221.60-£29k
20211.72+£21k
20201.94
20192.49

Derived from filed accounts. Not audited figures.