Company Overview
Darren Bywater Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 June 2010, so this is a well established company. Darren Bywater Ltd has been in business for 15 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Devonshire House Office, 129 Wade Road, Basingstoke, RG24 8PE
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Companies House Data
Company NameDARREN BYWATER LTD
Company Number07291416
Registered Office AddressDevonshire House Office, 129 Wade Road
 RG24 8PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/06/2010
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/07/2017
Returns Last Made Up Date22/06/2016
Directors & Members
Show Resigned
Sandip Dau - Director
(British, 44 years old, born May 1982)
Appointed 31 July 2024
 Active
Harpreet Gill - Director
(British, 45 years old, born May 1981)
Appointed 31 July 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sandip Dau
No companies found
Harpreet Gill
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Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 1,172,893 1,172,893 1,244,107
Current Assets 901,028 901,028 757,033
Creditors Due Within One Year 204,737 204,737 166,742
Working Cap 696,291 696,291 590,291
Total Assets Less Current Liabilities 1,869,184 1,869,184 1,834,398
Long-term Liabilities 849,965 849,965 905,028
Net Assets 1,019,219 1,019,219 929,370
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,019,219 1,019,219 929,370
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 56.6% 56.6% 62.2%
Stocks Inventory - - -
Debtors 31.4% 31.4% 32.4%
Cash Bank In Hand 11.4% 11.4% 4.8%
Current Assets 43.4% 43.4% 37.8%
Creditors Due Within One Year 9.9% 9.9% 8.3%
Net Current Assets Liabilities 33.6% 33.6% 29.5%
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 49.1% 49.1% 46.4%
Capital Employed - - -
Total Assets Less Current Liabilities 90.1% 90.1% 91.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 4.4 4.4 4.5
Solvency Ratio 2.0 2.0 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Mar-2023 31-Mar-2022
Assets 2,073,921 2,073,921 2,001,140
Debt 1,054,702 1,054,702 1,071,770
Net Assets/Debt 1,019,219 1,019,219 929,370

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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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Document Filings
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from Devonshire House Office, 129 Wade Road Basingstoke RG24 8PE England to 129 Devonshire House Wade Road Basingstoke Hampshire RG24 8PE on 23 October 2025
Change of details for Envisage Dental Uk Limited as a person with significant control on 23 October 2025
Confirmation statement made on 22 June 2025 with updates
Previous accounting period shortened from 31 March 2025 to 31 July 2024
Termination of appointment of Jennifer Elisabeth Bywater as a director on 31 July 2024
Termination of appointment of Darren Bywater as a director on 31 July 2024
Cessation of Jennifer Elisabeth Bywater as a person with significant control on 31 July 2024
Cessation of Darren Bywater as a person with significant control on 31 July 2024
Appointment of Dr Sandip Kaur Dau as a director on 31 July 2024
Appointment of Mr Harpreet Singh Gill as a director on 31 July 2024
Notification of Envisage Dental Uk Limited as a person with significant control on 31 July 2024
Registered office address changed from Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB to Devonshire House Office, 129 Wade Road Basingstoke RG24 8PE on 15 August 2024
Satisfaction of charge 072914160003 in full
Satisfaction of charge 072914160004 in full
Satisfaction of charge 072914160005 in full
Confirmation statement made on 22 June 2024 with no updates
Confirmation statement made on 22 June 2023 with updates
Confirmation statement made on 22 June 2022 with updates
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