Company Overview
Dact Maintenance Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 June 2012, so this is a well established company. Dact Maintenance Limited has been in business for 13 years and 9 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

66A Aspects House Somers Road, Rugby, Warwickshire, CV22 7DH
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Companies House Data
Company NameDACT MAINTENANCE LIMITED
Company Number08122194
Registered Office Address66a Aspects House Somers Road
 CV22 7DH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/06/2012
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/07/2017
Returns Last Made Up Date28/06/2016
Directors & Members
Show Resigned
Marc Woodward - Director
(British, 42 years old, born March 1984)
Appointed 01 May 2021
 Active
Paul Wright - Director
(British, 48 years old, born November 1978)
Appointed 03 January 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Marc Woodward
No companies found
Paul Wright
DACT FIRE AND SECURITY LIMITED
DACT SERVICES LIMITED
P&M LABOUR LIMITED
SKY BLUE LABOUR LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 20,542 20,542 17,524
Current Assets 590,353 590,353 451,349
Creditors Due Within One Year 460,860 460,860 320,028
Working Cap 129,493 129,493 131,321
Total Assets Less Current Liabilities 150,035 150,035 148,845
Long-term Liabilities 84,099 84,099 60,404
Net Assets 65,936 65,936 88,441
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 65,936 65,936 88,441
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 3.4% 3.4% 3.7%
Stocks Inventory - - -
Debtors 82.0% 82.0% 67.3%
Cash Bank In Hand 13.8% 13.8% 27.9%
Current Assets 96.6% 96.6% 96.3%
Creditors Due Within One Year 75.4% 75.4% 68.3%
Net Current Assets Liabilities 21.2% 21.2% 28.0%
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 10.8% 10.8% 18.9%
Capital Employed - - -
Total Assets Less Current Liabilities 24.6% 24.6% 31.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 1.1 1.1 1.2
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-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 610,895 610,895 468,873
Debt 544,959 544,959 380,432
Net Assets/Debt 65,936 65,936 88,441

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 current section of the balance sheet has positive working capital. We would normally consider 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 this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider 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 this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider 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 this level of net assets suggests total debts and obligations were moderately well covered.

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
Change of details for Mr Paul Wright as a person with significant control on 23 March 2026
Change of details for Mr Paul Wright as a person with significant control on 23 March 2026
Director's details changed for Mr Paul Wright on 23 March 2026
Registration of charge 081221940001, created on 20 June 2025
Confirmation statement made on 3 May 2025 with no updates
Confirmation statement made on 3 May 2024 with no updates
Registered office address changed from Fulford House Newbold Terrace Leamington Spa Warwickshire CV32 4EA United Kingdom to 66a Aspects House Somers Road Rugby Warwickshire CV22 7DH on 10 May 2024
Confirmation statement made on 3 May 2023 with no updates
Termination of appointment of Sabrina Gower as a director on 18 August 2022
Confirmation statement made on 3 May 2022 with no updates
Appointment of Ms Sabrina Gower as a director on 24 May 2021
Appointment of Mr Marc Christopher Woodward as a director on 1 May 2021
Registered office address changed from Freestyle House 8 Mercia Business Village Coventry West Midlands CV4 8HX England to Fulford House Newbold Terrace Leamington Spa Warwickshire CV32 4EA on 20 July 2021
Confirmation statement made on 3 May 2021 with no updates
Notification of Paul Wright as a person with significant control on 3 January 2019
Confirmation statement made on 3 May 2020 with updates
Registered office address changed from Warwick Business Centre Hawkes Drive Heathcote Industrial Estate Warwick CV34 6LX England to Freestyle House 8 Mercia Business Village Coventry West Midlands CV4 8HX on 28 May 2019
Confirmation statement made on 3 May 2019 with updates
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