Company Overview
Direct Care (Tameside) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 September 2011, so this is a well established company. Direct Care (Tameside) Ltd has been in business for 14 years and 6 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

8 Commercial Brow, Hyde, SK14 2JW
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Companies House Data
Company NameDIRECT CARE (TAMESIDE) LTD
Company Number07774443
Registered Office Address8 Commercial Brow
 SK14 2JW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/09/2011
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/10/2016
Returns Last Made Up Date15/09/2015
Directors & Members
Lesley Duffy - Director
(British, 66 years old, born April 1960)
Appointed 15 September 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lesley Duffy
BARRAT GRAY PARTNERSHIP LIMITED
BOSCOMBE PARTNERSHIP LIMITED
GLOSSOP PROPERTY COMPANY LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 377,884 377,884 316,683
Current Assets 418,007 418,007 339,385
Creditors Due Within One Year 114,637 114,637 104,903
Working Cap 303,370 303,370 234,482
Total Assets Less Current Liabilities 681,254 681,254 551,165
Long-term Liabilities 46,807 46,807 47,733
Net Assets 634,447 634,447 503,432
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 634,447 634,447 503,432
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 47.5% 47.5% 48.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 52.5% 52.5% 51.7%
Creditors Due Within One Year 14.4% 14.4% 16.0%
Net Current Assets Liabilities 38.1% 38.1% 35.7%
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 79.7% 79.7% 76.7%
Capital Employed - - -
Total Assets Less Current Liabilities 85.6% 85.6% 84.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 3.6 3.6 3.2
Solvency Ratio 4.9 4.9 4.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 795,891 795,891 656,068
Debt 161,444 161,444 152,636
Net Assets/Debt 634,447 634,447 503,432

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
Other Business around SK14 2JW
ROBERTS TRANSPORT SOLUTIONS LIMITED
COMMERCIAL BROW, HYDE, CHESHIRE, SK14 2JW
WILLS WILKINSON LLP
New Premier House, 8 Commercial Brow, Hyde, Cheshire, SK14 2JW
GREEN DEAL ENERGY SOLUTIONS LIMITED
8 Commercial Brow, Hyde, Cheshire, SK14 2JW
Document Filings
Cessation of Lesley Duffy as a person with significant control on 1 March 2026
Notification of Lesley Duffy as a person with significant control on 23 December 2025
Confirmation statement made on 23 December 2025 with updates
Cessation of Lesley Duffy as a person with significant control on 9 September 2021
Statement of capital following an allotment of shares on 21 September 2015
Compulsory strike-off action has been discontinued
Confirmation statement made on 9 September 2025 with no updates
First Gazette notice for compulsory strike-off
Amended total exemption full accounts made up to 30 September 2023
Confirmation statement made on 9 September 2024 with no updates
Amended total exemption full accounts made up to 30 September 2022
Confirmation statement made on 9 September 2023 with no updates
Confirmation statement made on 9 September 2022 with no updates
Confirmation statement made on 9 September 2021 with updates
Confirmation statement made on 15 September 2020 with no updates
Amended total exemption full accounts made up to 30 September 2019
Confirmation statement made on 15 September 2019 with no updates
Registered office address changed from Office Suite 5/6 Derick Ashton Court 77 Motram Road Stalybridge Cheshire SK15 2QP to 8 Commercial Brow Hyde SK14 2JW on 7 June 2019
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