Company Overview
Daoco Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 11 November 2019. Daoco Ltd has been in business for 6 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

2 St. John Street, Chester, CH1 1DA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameDAOCO LTD
Company Number12306822
Registered Office Address2 St. John Street
 CH1 1DA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/11/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/12/2020
Directors & Members
Daniel Owen - Director
(British, 39 years old, born December 1987)
Appointed 11 November 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Daniel Owen
THE ARMSTRONG PARTNERSHIP (HOLDINGS) LIMITED
THE ARMSTRONG PARTNERSHIP LIMITED
THE AULD POSTCO LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets - - -
Debt - - -
Net Assets/Debt 100 100 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 CH1 1DA
WILLIAM BLISS & SON,LIMITED
8 ST JOHN STREET, CHESTER, CHESHIRE, CH1 1DA
UNITED HOME IMPROVEMENTS LTD
5 Bloomfield Road, Bristol, CH1 1DA
WESLEY COFFEE BAR
Wesley Methodist Church, St. John Street, Chester, Cheshire, CH1 1DA
GRB CHANGE MANAGEMENT LTD
5TH FLOOR BLOK, 1 CASTLE PARK, BRISTOL, CH1 1DA
B CAR CONSULTING LIMITED
Suite 3 The Exchange, 1 St John Street, Chester, CH1 1DA
PALMER DESIGN LIMITED
5TH FLOOR BLOK, 1 CASTLE PARK, BRISTOL, CH1 1DA
GITGIS LTD
5th Floor Castlemead, Lower Castle Street, Bristol, CH1 1DA
TKS MCKENZIE E&I LIMITED
115 London Road, Knighton, Market Drayton, CH1 1DA
DAVID SHELLAM CONSULTANCY LIMITED
The Exchange, St. John Street, Chester, Cheshrie, CH1 1DA
MEP CONSULT LIMITED
The Exchange, St. John Street, Chester, CH1 1DA
Document Filings
Confirmation statement made on 5 November 2025 with no updates
Confirmation statement made on 5 November 2024 with updates
Change of share class name or designation
Memorandum and Articles of Association
Resolutions
Notification of Laura Owen as a person with significant control on 27 July 2023
Change of details for Mr Daniel Armstrong Owen as a person with significant control on 27 July 2023
Confirmation statement made on 5 November 2023 with updates
Director's details changed for Mr Daniel Armstrong Owen on 31 March 2023
Change of details for Mr Daniel Armstrong Owen as a person with significant control on 31 March 2023
Second filing of a statement of capital following an allotment of shares on 26 July 2023
Statement of capital following an allotment of shares on 26 July 2023
Confirmation statement made on 5 November 2022 with no updates
Confirmation statement made on 5 November 2021 with no updates
Confirmation statement made on 5 November 2020 with no updates
Director's details changed for Mr Daniel Armstrong Owen on 2 June 2020
Change of details for Mr Daniel Armstrong Owen as a person with significant control on 2 June 2020
Registered office address changed from 2 st. John Street Chester CH1 1AA United Kingdom to 2 st. John Street Chester CH1 1DA on 3 November 2020
Registered office address changed from Ground Floor Suite, Pulford House Bell Meadow Business Park, Park Lane Pulford Chester Cheshire CH4 9EP United Kingdom to 2 st. John Street Chester CH1 1AA on 2 June 2020
Current accounting period extended from 30 November 2020 to 31 December 2020
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free