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Martin Davies And Associates Limited

04528478

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

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

302 LONDON ROAD, STOCKPORT, SK7 4RF
Incorporated 06/09/2002

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 06/09/2025

Due 20/09/2026

On track

Industry

86900
Other human health activities

Officers

Joanne Alison Davies

secretary · Since 06/09/2002

BRITISH · UNITED KINGDOM · Age 61

Also on 3 other boards

Martin Keith Davies

director · Since 06/09/2002

OSTEOPATH

BRITISH · UNITED KINGDOM · Age 64

Joanne Alison Davies

director · Since 26/06/2008

PRACTICE MANAGER

BRITISH · UNITED KINGDOM · Age 61

Also on 3 other boards

Persons with Significant Control

Mr Martin Keith Davies

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 64

128 Main Road, Wybunbury, CW5 7LR

Notified 06/04/2016

Mrs Joanne Alison Davies

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 61

128 Main Road, Wybunbury, CW5 7LR

Notified 06/04/2016

CompanyRankvs 21143+ SIC 86900 peers
50

Financial strength63th percentile among SIC peers · 16/25
Employees96th percentile among SIC peers · 14/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength16/25 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.

Liquidity0/20 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

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

Going Concern Doubt

statements are set out below. These policies have been consistently applied to all years presented, unless otherwise stated. Basis of preparation The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006. Going concern No material uncertainties that may cast doubt abo

Key FinancialsYear ending 31/03/2025

Net Worth

£6k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£24k

Working capital

Current Assets

—

Current Liabilities

£58k

Fixed Assets

£38k

Debtors

£34k

14avg. employees-1

Tax at Year End(2024)

Corp tax£139

Balance Sheet

Bank loans & overdrafts£8k
Assets less current liabilities£14k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
2025—+£3k
20240.57-£7k
20230.84+£945
20221.50—
20211.90—

Derived from filed accounts. Not audited figures.