Company Overview
Db Telecommunications Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 03 February 2014, so this is a well established company. Db Telecommunications Ltd has been in business for 12 years and 1 month. The accounts status is dormant and the accounts are next due on Thursday 26 November 2026.
Registered Address

101 The Marshes Lane, Mere Brow, Tarleton, Lancashire, PR4 6JR
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Companies House Data
Company NameDB TELECOMMUNICATIONS LTD
Company Number08873508
Registered Office Address101 The Marshes Lane
 Mere Brow
 PR4 6JR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/02/2014
Accounting Reference Date Day26
Accounting Reference Date Month2
Accounts Next Due Date26/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date11/01/2017
Returns Last Made Up Date14/12/2015
Previous Company NameChanged Date
08873508 LTD14 May 2024
DB TELECOM LTD24 Apr 2024
Directors & Members
David Ball - Director
(British, 59 years old, born April 1967)
Appointed 03 February 2014
 Active
Susan Ball - Director
(British, 51 years old, born May 1975)
Appointed 01 March 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Ball
101 NETWORKS LIMITED
DB TELECOMS LTD
Susan Ball
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 73,370 73,370 41,655
Creditors Due Within One Year 34,453 34,453 16,917
Working Cap 38,917 38,917 24,738
Total Assets Less Current Liabilities 38,917 38,917 24,738
Long-term Liabilities 0 0 0
Net Assets 38,917 38,917 24,738
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves 38,916 38,916 24,737
Other Reserves 0 0 0
Shareholders Funds 38,917 38,917 24,738
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 47.0% 47.0% 40.6%
Net Current Assets Liabilities 53.0% 53.0% 59.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 53.0% 53.0% 59.4%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 53.0% 53.0% 59.4%
Shareholder Funds 53.0% 53.0% 59.4%
Capital Employed 53.0% 53.0% 59.4%
Total Assets Less Current Liabilities 53.0% 53.0% 59.4%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Liquidity Ratio 2.1 2.1 2.5
Solvency Ratio 2.1 2.1 2.5
Reserves to Assets 0.5 0.5 0.6
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 28-Feb-2025 28-Feb-2016 28-Feb-2015
Assets 73,370 73,370 41,655
Debt 34,453 34,453 16,917
Net Assets/Debt 38,917 38,917 24,738
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Confirmation statement made on 17 November 2025 with no updates
Confirmation statement made on 14 December 2024 with no updates
Certificate of change of name
Confirmation statement made on 14 December 2023 with no updates
Confirmation statement made on 14 December 2022 with no updates
Confirmation statement made on 14 December 2021 with no updates
Confirmation statement made on 14 December 2020 with no updates
Confirmation statement made on 14 December 2019 with no updates
Confirmation statement made on 14 December 2018 with no updates
Confirmation statement made on 14 December 2017 with no updates
Administrative restoration application
Certificate of change of name
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 December 2016 with updates
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