Company Overview
D & P Electrical Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 April 2005, so this is a well established company. D & P Electrical Services Ltd has been in business for 20 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Friday 30 April 2027.
Registered Address

1 Millway Lane, Andover, Hampshire, SP10 3QY
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Companies House Data
Company NameD & P ELECTRICAL SERVICES LTD
Company Number05431482
Registered Office Address1 Millway Lane
 SP10 3QY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/04/2005
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Directors & Members
Show Resigned
David Flack - Director
(British, 60 years old, born November 1966)
Appointed 21 April 2005
 Active
Secretaries
Show Resigned
Kirsty Flack - Secretary
Appointed 25 September 2015
 Active
Other Company Directorships
David Flack
DAVE SERVICES LTD
UK FIRE SOLUTIONS LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Balance Sheet
Fixed Assets 25,196 25,196 7,413
Current Assets 25,086 25,086 48,865
Creditors Due Within One Year 14,059 14,059 29,881
Working Cap 11,027 11,027 18,984
Total Assets Less Current Liabilities 36,223 36,223 26,397
Long-term Liabilities 36,091 36,091 26,265
Net Assets 132 132 132
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 132 132 132
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Tangible Fixed Assets - - -
Fixed Assets 50.1% 50.1% 13.2%
Stocks Inventory - - -
Debtors 29.6% 29.6% 40.5%
Cash Bank In Hand 15.8% 15.8% 42.3%
Current Assets 49.9% 49.9% 86.8%
Creditors Due Within One Year 28.0% 28.0% 53.1%
Net Current Assets Liabilities 21.9% 21.9% 33.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.3% 0.3% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 72.0% 72.0% 46.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Liquidity Ratio 1.8 1.8 1.6
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Assets 50,282 50,282 56,278
Debt 50,150 50,150 56,146
Net Assets/Debt 132 132 132

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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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
Other Business around SP10 3QY
No other companies found in the same location
Document Filings
Confirmation statement made on 5 April 2025 with no updates
Secretary's details changed for Mrs Kirsty Flack on 9 April 2025
Confirmation statement made on 5 April 2024 with no updates
Satisfaction of charge 1 in full
Confirmation statement made on 8 April 2023 with updates
Cancellation of shares. Statement of capital on 2 May 2022
Change of details for Mrs Kkirsty Flack as a person with significant control on 2 May 2022
Notification of Kkirsty Flack as a person with significant control on 2 May 2022
Termination of appointment of Paul Franklin as a director on 2 May 2022
Termination of appointment of Paul Franklin as a secretary on 2 May 2022
Change of details for Mr David Alan Flack as a person with significant control on 2 May 2022
Cessation of Paul Franklin as a person with significant control on 2 May 2022
Confirmation statement made on 8 April 2022 with no updates
Confirmation statement made on 8 April 2021 with updates
Change of details for Mr David Alan Flack as a person with significant control on 3 August 2020
Registered office address changed from 2B Kenyons Yard Weyhill Road Andover Hampshire SP10 3NP England to 1 Millway Lane Andover Hampshire SP10 3QY on 7 January 2021
Confirmation statement made on 8 April 2020 with no updates
Confirmation statement made on 8 April 2019 with no updates
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