Company Overview
Mdr Accountancy Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 March 2010, so this is a well established company. Mdr Accountancy Services Limited has been in business for 16 years. The accounts status is micro entity and the accounts are next due on Thursday 31 March 2022.
Registered Address

3 Lichfield Road, Burntwood, WS7 0HQ
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Companies House Data
Company NameMDR ACCOUNTANCY SERVICES LIMITED
Company Number07202923
Registered Office Address3 Lichfield Road
 WS7 0HQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/03/2010
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date31/03/2022
Accounts Last Made Up Date31/03/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/04/2017
Returns Last Made Up Date25/03/2016
Directors & Members
Matthew Rose - Director
(British, 50 years old, born November 1976)
Appointed 25 March 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Matthew Rose
ACCRUAL WORLD OF BOOKKEEPING LTD
BRITCOIN DIGITAL CURRENCY LTD
C P CARPENTRY SERVICES LIMITED
COMBINED ACCOUNTANCY RESOURCES LTD
JDJ ASSOCIATES (MIDLANDS) LTD
MDR ACCOUNTANCY SOLUTIONS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 1,121 2,586 3,019
Current Assets 13,889 13,312 14,359
Creditors Due Within One Year 9,869 9,869 12,315
Working Cap 4,020 3,443 2,044
Total Assets Less Current Liabilities 5,141 6,029 5,063
Long-term Liabilities 0 0 0
Net Assets 5,141 6,029 5,063
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,141 6,029 5,063
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 7.5% 16.3% 17.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 92.5% 83.7% 82.6%
Creditors Due Within One Year 65.7% 62.1% 70.9%
Net Current Assets Liabilities 26.8% 21.7% 11.8%
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 34.3% 37.9% 29.1%
Capital Employed - - -
Total Assets Less Current Liabilities 34.3% 37.9% 29.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Liquidity Ratio 1.4 1.3 1.2
Solvency Ratio 1.5 1.6 1.4
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-Mar-2020 31-Mar-2019 31-Mar-2018
Assets 15,010 15,898 17,378
Debt 9,869 9,869 12,315
Net Assets/Debt 5,141 6,029 5,063
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 presents modest net assets. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock 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 presents modest net assets. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 presents modest net assets. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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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ACCRUAL WORLD OF BOOKKEEPING LTD
1a Lichfield Road, Burntwood, Staffordshire, WS7 0HQ
AMMNET LIMITED
AMMNET HOUSE, 3 LICHFIELD ROAD, BURNTWOOD, STAFFORDSHIRE, WS7 0HQ
JDJ ASSOCIATES (MIDLANDS) LTD
1a Lichfield Road, Burntwood, WS7 0HQ
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 31 October 2023 to 31 July 2023
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 25 March 2023 with no updates
Previous accounting period shortened from 31 December 2022 to 31 October 2022
Registered office address changed from Office 3B 3 Lichfield Road Burntwood WS7 0HQ England to 3 Lichfield Road Burntwood WS7 0HQ on 30 December 2022
Previous accounting period shortened from 31 March 2022 to 31 December 2021
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Withdraw the company strike off application
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Previous accounting period shortened from 30 June 2022 to 31 March 2022
Confirmation statement made on 25 March 2022 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from 1a Lichfield Road Burntwood Staffordshire WS7 0HQ to Office 3B 3 Lichfield Road Burntwood WS7 0HQ on 27 January 2022
Previous accounting period extended from 31 March 2021 to 30 June 2021
Confirmation statement made on 25 March 2021 with no updates
Confirmation statement made on 25 March 2020 with no updates
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