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Acc Services (Derby) Ltd

05573918

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

65 SEVENLANDS DRIVE, DERBY, DE24 5AD
Incorporated 26/09/2005

Compliance

Last accounts

30/09/2024

micro entity

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 26/03/2026

Due 09/04/2027

On track

Industry

53202
Unlicensed carriers

Officers

Mr Jonathan Harry Roberts

director · Since 07/03/2014

DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 3 other boards

Mr Jonathan Harry Roberts

secretary · Since 25/11/2015

Also on 3 other boards

Persons with Significant Control

Mr Matthew Thomas Roberts

25–50% shares
Significant control

British · England · Age 44

65, Sevenlands Drive, Derby, DE24 5AD

Notified 06/04/2016

Mr Jonathan Harry Roberts

25–50% shares

British · England · Age 50

65, Sevenlands Drive, Derby, DE24 5AD

Notified 06/04/2016

CompanyRankvs 5253+ SIC 53202 peers
34

Financial strength2th percentile among SIC peers · 1/25
Employees8th percentile among SIC peers · 1/15
LiquidityCurrent ratio 0× · 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.

Employees1/15 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 30/09/2024

Net Worth

-£71k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£70k

Working capital

Current Assets

£7

Current Liabilities

£70k

0avg. employees+1
Prepared with v2025.41.1 micro_entity_frs_105_v1_1_2 filing

EstimatesDerived

YearCurrent RatioImplied Profit
20240.00-£982
20230.00

Derived from filed accounts. Not audited figures.