Company Overview
Dc Engineering And Building Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 December 2013, so this is a well established company. Dc Engineering And Building Services Ltd has been in business for 12 years and 3 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

19 Cragside, Sedgefield, Stockton-On-Tees, TS21 2DU
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Companies House Data
Company NameDC ENGINEERING AND BUILDING SERVICES LTD
Company Number08803447
Registered Office Address19 Cragside
 Sedgefield
 TS21 2DU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/12/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/01/2017
Returns Last Made Up Date05/12/2015
Directors & Members
David Chapman - Director
(English, 41 years old, born June 1985)
Appointed 05 December 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
David Chapman
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 570 570 -715
Current Assets 30,722 30,722 18,302
Creditors Due Within One Year 21,709 21,709 17,289
Working Cap 9,013 9,013 1,013
Total Assets Less Current Liabilities 9,583 9,583 298
Long-term Liabilities 0 0 0
Net Assets 9,583 9,583 298
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,583 9,583 298
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.8% 1.8% -4.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.2% 98.2% 104.1%
Creditors Due Within One Year 69.4% 69.4% 98.3%
Net Current Assets Liabilities 28.8% 28.8% 5.8%
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 30.6% 30.6% 1.7%
Capital Employed - - -
Total Assets Less Current Liabilities 30.6% 30.6% 1.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.4 1.4 1.1
Solvency Ratio 1.4 1.4 1.0
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 31,292 31,292 17,587
Debt 21,709 21,709 17,289
Net Assets/Debt 9,583 9,583 298

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 TS21 2DU
No other companies found in the same location
Document Filings
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Change of details for Mr David Chapman as a person with significant control on 20 January 2026
Confirmation statement made on 5 December 2025 with no updates
Registered office address changed from First Floor Suite 6 High Street Sedgefield Stockton-on-Tees TS21 3AR England to 19 Cragside Sedgefield Stockton-on-Tees TS21 2DU on 1 May 2025
Confirmation statement made on 5 December 2024 with no updates
Confirmation statement made on 5 December 2023 with no updates
Confirmation statement made on 5 December 2022 with no updates
Confirmation statement made on 5 December 2021 with no updates
Confirmation statement made on 5 December 2020 with no updates
Registered office address changed from 6 High Street First Floor Suite Sedgefield Stockton-on-Tees TS21 3AR England to First Floor Suite 6 High Street Sedgefield Stockton-on-Tees TS21 3AR on 20 February 2020
Confirmation statement made on 5 December 2019 with no updates
Termination of appointment of Tanya Louise Winters as a secretary on 1 September 2018
Confirmation statement made on 5 December 2018 with no updates
Registered office address changed from 2 Beyer Road Trumpington Cambridge CB2 9FP England to 6 High Street First Floor Suite Sedgefield Stockton-on-Tees TS21 3AR on 24 July 2018
Director's details changed for Mr David Chapman on 23 July 2018
Change of details for Mr David Chapman as a person with significant control on 23 July 2018
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