Company Overview
Action On Disability And Development is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 03 July 1986, so this is a well established company. Action On Disability And Development has been in business for 39 years and 8 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Old Church School, Butts Hill, Frome, Somerset, BA11 1HR
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Companies House Data
Company NameACTION ON DISABILITY AND DEVELOPMENT
Company Number02033925
Registered Office AddressThe Old Church School
 Butts Hill
 BA11 1HR
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/07/1986
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date08/06/2017
Returns Last Made Up Date11/05/2016
Directors & Members
Show Resigned
Adetokunbo Johnson - Director
(Nigerian, 45 years old, born December 1981)
Appointed 28 September 2022
 Active
Kenneth Jones - Director
(British, 66 years old, born February 1960)
Appointed 19 January 2018
 Active
Secretaries
Show Resigned
Tim Boyes-Watson - Secretary
Appointed 24 May 2024
 Active
Other Company Directorships
Adetokunbo Johnson
No companies found
Kenneth Jones
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 35,386 35,386 7,316
Current Assets 1,217,317 1,217,317 1,979,177
Creditors Due Within One Year 101,272 101,272 583,205
Working Cap 1,116,045 1,116,045 1,395,972
Total Assets Less Current Liabilities 1,151,431 1,151,431 1,403,288
Long-term Liabilities 310,642 310,642 456,816
Net Assets 840,789 840,789 946,472
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 0 0 946,472
Other Reserves 840,789 840,789 0
Shareholders Funds 840,789 840,789 946,472
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 2.8% 2.8% 0.4%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 14.1% 14.1% 16.5%
Cash Bank In Hand 83.1% 83.1% 83.1%
Current Assets 97.2% 97.2% 99.6%
Creditors Due Within One Year 8.1% 8.1% 29.4%
Net Current Assets Liabilities 89.1% 89.1% 70.3%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 67.1% 67.1% 47.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 0.0% 0.0% 47.6%
Shareholder Funds 67.1% 67.1% 47.6%
Capital Employed - - -
Total Assets Less Current Liabilities 91.9% 91.9% 70.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Liquidity Ratio 12.0 12.0 3.4
Solvency Ratio 3.0 3.0 1.9
Reserves to Assets 0.0 0.0 0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Assets 1,252,703 1,252,703 1,986,493
Debt 411,914 411,914 1,040,021
Net Assets/Debt 840,789 840,789 946,472

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Phillimon Simwaba as a director on 10 December 2025
Termination of appointment of Deborah Jane Botwood Smith as a director on 10 December 2025
Termination of appointment of Matthew David Jackson as a director on 10 December 2025
Appointment of Mr Adam Pickering as a director on 17 September 2025
Secretary's details changed for Mr Tim Crispin Boyes-Watson on 1 October 2024
Confirmation statement made on 11 May 2025 with no updates
Appointment of Ms Yetneberesh Nigussie Molla as a director on 4 December 2024
Confirmation statement made on 11 May 2024 with no updates
Appointment of Mr Tim Crispin Boyes-Watson as a secretary on 24 May 2024
Termination of appointment of Mary Ann Walsingham Clements as a secretary on 24 May 2024
Termination of appointment of Jane Louise Hatton as a director on 21 December 2023
Confirmation statement made on 11 May 2023 with no updates
Termination of appointment of Louise Catherina James as a director on 25 May 2023
Termination of appointment of Jillian Emma Popkins as a director on 25 May 2023
Termination of appointment of Andrew David Neeve as a secretary on 20 January 2023
Appointment of Mary Ann Walsingham Clements as a secretary on 20 January 2023
Appointment of Ms Rajuna Singh as a director on 28 September 2022
Appointment of Mr Vanthon Srey as a director on 28 September 2022
Appointment of Mr Richard Mativu Musau as a director on 28 September 2022
Appointment of Ms Adetokunbo Iyabo Priya Johnson as a director on 28 September 2022
Termination of appointment of Jan Mary Knight as a director on 27 July 2022
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