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P D Accountancy Services Ltd

07715842

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

1 POST OFFICE HOUSE 184 BRIDGE ROAD, SOUTHAMPTON, SO31 7ED
Incorporated 25/07/2011

Compliance

Last accounts

31/07/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 08/07/2025

Due 22/07/2026

On track

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities
69203
Tax consultancy

Officers

Mr Paul David Dyke

director · Since 25/07/2011

ACCOUNTANT

BRITISH · ENGLAND · Age 47

Also on 1 other board

Mrs Rachael Louise Dyke

director · Since 01/03/2018

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 1 other board

Persons with Significant Control

Mr Paul David Dyke

75–100% shares

British · England · Age 47

1 Post Office House, 184 Bridge Road, Southampton, SO31 7ED

Notified 05/07/2016

CompanyRankvs 4607+ SIC 69201 peers
71

Financial strength94th percentile among SIC peers · 24/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.7× · 16/20
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 strength24/25 pts

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

Employees11/15 pts

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

Liquidity16/20 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

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the comp

Key FinancialsYear ending 31/07/2025

Net Worth

£285k

Balance sheet strength

Cash

£86k

Cash in the bank

Net Current Assets

£89k

Working capital

Current Assets

£217k

Current Liabilities

£128k

Fixed Assets

£195k

Debtors

£131k

3avg. employees

Tax at Year End(2024)

Corp tax£11k

Balance Sheet

Assets less current liabilities£285k
Signed by P Dyke,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent Ratio
20251.70
20241.34
20231.42
20221.20

Derived from filed accounts. Not audited figures.