Company Overview
Ds Autowerks Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 13 April 2015, so this is a well established company. Ds Autowerks Limited has been in business for 10 years and 11 months. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

14 Royce Road, Crawley, West Sussex, RH10 9NX
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Companies House Data
Company NameDS AUTOWERKS LIMITED
Company Number09539103
Registered Office Address14 Royce Road
 RH10 9NX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/04/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/05/2017
Returns Last Made Up Date13/04/2016
Directors & Members
David Schofield - Director
(British, 40 years old, born October 1986)
Appointed 13 April 2015
 Active
Clare Schofield - Director
(British, 41 years old, born October 1985)
Appointed 01 August 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Schofield
No companies found
Clare Schofield
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 63,732 63,732 76,872
Current Assets 117,693 117,693 211,196
Creditors Due Within One Year 40,211 40,211 62,064
Working Cap 77,482 77,482 149,132
Total Assets Less Current Liabilities 141,214 141,214 226,004
Long-term Liabilities 2,007 2,007 51,890
Net Assets 139,207 139,207 174,114
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 139,207 139,207 174,114
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 35.1% 35.1% 26.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 64.9% 64.9% 73.3%
Creditors Due Within One Year 22.2% 22.2% 21.5%
Net Current Assets Liabilities 42.7% 42.7% 51.8%
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 76.7% 76.7% 60.4%
Capital Employed - - -
Total Assets Less Current Liabilities 77.8% 77.8% 78.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 2.9 2.9 3.4
Solvency Ratio 4.3 4.3 2.5
Reserves to Assets - - -
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 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 181,425 181,425 288,068
Debt 42,218 42,218 113,954
Net Assets/Debt 139,207 139,207 174,114

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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CRAWLEY AUTO TECHNIK LTD
THE OFFICERS' MESS C/O PARKES & SWAN LTD, COLDSTREAM ROAD, CATERHAM, RH10 9NX
POUCH MACHINE LIMITED
5 ROYCE ROAD, WEST SUSSEX, CRAWLEY, UNITED KINGDOM, RH10 9NX
Document Filings
Confirmation statement made on 25 March 2026 with no updates
Confirmation statement made on 13 April 2025 with no updates
Confirmation statement made on 13 April 2024 with no updates
Confirmation statement made on 13 April 2023 with no updates
Confirmation statement made on 13 April 2022 with updates
Director's details changed for Mr David Schofield on 16 November 2021
Director's details changed for Mrs Clare Marie Schofield on 16 November 2021
Change of details for Mr David John Schofield as a person with significant control on 16 November 2021
Appointment of Mrs Clare Marie Schofield as a director on 1 August 2021
Confirmation statement made on 13 April 2021 with no updates
Confirmation statement made on 13 April 2020 with no updates
Registered office address changed from 11 Royce Road Crawley West Sussex RH10 9NX England to 14 Royce Road Crawley West Sussex RH10 9NX on 9 June 2019
Confirmation statement made on 13 April 2019 with no updates
Confirmation statement made on 13 April 2018 with no updates
Confirmation statement made on 13 April 2017 with updates
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