Company Overview
Deep End Pools Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 October 2001, so this is a well established company. Deep End Pools Ltd has been in business for 24 years and 5 months. The accounts status is dormant and the accounts are next due on Saturday 31 October 2026.
Registered Address

39 Mayflower Way, Beaconsfield, Buckinghamshire, HP9 1UG
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Companies House Data
Company NameDEEP END POOLS LTD
Company Number04306816
Registered Office Address39 Mayflower Way
 HP9 1UG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/10/2001
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date15/11/2016
Returns Last Made Up Date18/10/2015
Directors & Members
Show Resigned
Robert Coombs - Director
(English, 48 years old, born February 1978)
Appointed 01 December 2002
 Active
Paul Woodhead - Director
(British, 45 years old, born September 1981)
Appointed 06 January 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Robert Coombs
ASPECTS POOLS & LEISURE LIMITED
CAW (GROUP) LIMITED
CAW TRADING GROUP LIMITED
DEPG LTD
JUST WELLNESS LIMITED
SPACE MONKEY LIMITED
SWIM STREET LTD
VACVICE POOL PRODUCTS LIMITED
Paul Woodhead
ASPECTS POOLS & LEISURE LIMITED
CAW TRADING GROUP LIMITED
CAW TWO LIMITED
DEPG LTD
JUST WELLNESS LIMITED
LOVE THIS GIFT LIMITED
SWIMCO POOLS BATH LIMITED
VACVICE POOL PRODUCTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2 2 2
Creditors Due Within One Year 0 0 0
Working Cap 2 2 2
Total Assets Less Current Liabilities 2 2 2
Long-term Liabilities 0 0 0
Net Assets 2 2 2
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio ∞ ∞ ∞
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-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 2 2 2
Debt 0 0 0
Net Assets/Debt 2 2 2
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
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Document Filings
Confirmation statement made on 11 February 2026 with no updates
Registered office address changed from 41 Ayflower Way Beaconsfield Bucks HP9 1UG United Kingdom to 41 Mayflower Way Beaconsfield Bucks HP9 1UG on 15 January 2026
Registered office address changed from 39 Mayflower Way Beaconsfield Buckinghamshire HP9 1UG United Kingdom to 41
Confirmation statement made on 11 February 2025 with updates
Notification of Depg Ltd as a person with significant control on 10 February 2025
Cessation of Caw (Group) Limited as a person with significant control on 10 February 2025
Compulsory strike-off action has been discontinued
Confirmation statement made on 18 October 2024 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 October 2023 with no updates
Termination of appointment of Sameer Rizvi as a director on 1 February 2023
Termination of appointment of Gareth Edward Dillon as a director on 2 March 2023
Memorandum and Articles of Association
Resolutions
Appointment of Mr Gareth Edward Dillon as a director on 22 December 2022
Appointment of Mr Sameer Rizvi as a director on 22 December 2022
Satisfaction of charge 1 in full
Director's details changed for Mr Paul Woodhead on 1 November 2021
All of the property or undertaking has been released and no longer forms part of charge 1
Confirmation statement made on 18 October 2022 with no updates
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