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Dockyard First Street Limited

09468106

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

THE VICARGE 31 GREAT KING STREET, MACCLESFIELD, SK11 6PL
Incorporated 03/03/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56101
Licensed restaurants
56302
Public houses and bars

Officers

Mr Steven Pilling

director · Since 03/03/2015

RESTAURATEUR

BRITISH · UNITED KINGDOM · Age 69

Also on 16 other boards

Persons with Significant Control

Mr Steven Pilling

75–100% shares

British · United Kingdom · Age 69

The Vicarge 31 Great King Street, Macclesfield, SK11 6PL

Notified 03/03/2017

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 06/09/2016Registered 08/09/2016

CompanyRankvs 20421+ SIC 56101 peers
33

Financial strength5th percentile among SIC peers · 1/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.75× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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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.

Employees10/15 pts

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

Liquidity6/20 pts

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

Longevity11/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/07/2025

Net Worth

-£190k

Balance sheet strength

Cash

£5k

Cash in the bank

Net Current Assets

-£235k

Working capital

Current Assets

£698k

Current Liabilities

£933k

Fixed Assets

£45k

Debtors

£683k

9avg. employees-3

Tax at Year End

Corp tax£30k
VAT£73k

Director Loans

Company owes directors£16k

Balance Sheet

Assets less current liabilities-£190k
Signed by Mr Steven Pilling 28/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.75+£62k£1.5M
20240.67+£83k£891k
20230.45-£114k£1.6M
20220.44+£6k£973k
20210.39-£23k£884k
20200.31-£40k£552k
20190.36+£34k£638k
20180.50

Derived from filed accounts. Not audited figures.