Company Overview
D&P Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 01 May 2015, so this is a well established company. D&P Group Limited has been in business for 10 years and 11 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Units 1-4 Sirdar Business Park, Flanshaw Lane, Wakefield, West Yorkshire, WF2 9HX
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Companies House Data
Company NameD&P GROUP LIMITED
Company Number09572318
Registered Office AddressUnits 1-4 Sirdar Business Park
 Flanshaw Lane
 WF2 9HX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/05/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/05/2017
Returns Last Made Up Date01/05/2016
Previous Company NameChanged Date
HC 1245 LIMITED17 Aug 2016
Directors & Members
Show Resigned
Kevin Hill - Director
(British, 65 years old, born July 1961)
Appointed 13 March 2018
 Active
Andrew Jones - Director
(British, 56 years old, born April 1970)
Appointed 14 December 2017
 Active
Secretaries
Sue Howram - Secretary
Appointed 01 July 2023
 Active
Other Company Directorships
Kevin Hill
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DEARNLEYS LIMITED
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INTER-CONSULT B.M. (2) LIMITED
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JOHN FREDERICKS COMMERCIAL LIMITED
JOHN FREDERICKS PLASTICS LIMITED
PROFILEBOOST LIMITED
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WARMSEAL WINDOWS (NEWCASTLE) LIMITED
Andrew Jones
D&P GROUP HOLDINGS LIMITED
DEARNLEYS LIMITED
PENTEL CONTRACTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-May-2016
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap - -
Total Assets Less Current Liabilities - -
Long-term Liabilities - -
Net Assets 1 1
Share Capital & Reserves
Share Cap 1 1
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-May-2016
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
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 - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-May-2016
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-May-2016
Assets - -
Debt - -
Net Assets/Debt 1 1
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
Other Business around WF2 9HX
No other companies found in the same location
Document Filings
Confirmation statement made on 1 May 2025 with no updates
Confirmation statement made on 1 May 2024 with no updates
Appointment of Mrs Sue Howram as a secretary on 1 July 2023
Confirmation statement made on 1 May 2023 with updates
Cessation of Enterprise Ventures (General Partner Coalfields Growth) Limited as a person with significant control on 7 November 2022
Statement of capital following an allotment of shares on 7 November 2022
Resolutions
Memorandum and Articles of Association
Change of share class name or designation
Change of share class name or designation
Particulars of variation of rights attached to shares
Particulars of variation of rights attached to shares
Notification of D&P Group Holdings Limited as a person with significant control on 7 November 2022
Satisfaction of charge 095723180002 in full
Confirmation statement made on 1 May 2022 with no updates
Registered office address changed from 120-128 Wrenthorpe Road Wrenthorpe Wakefield WF2 0JN England to Units 1-4 Sirdar Business Park Flanshaw Lane Wakefield West Yorkshire WF2 9HX on 22 June 2021
Confirmation statement made on 1 May 2021 with no updates
Registration of charge 095723180003, created on 17 September 2020
Confirmation statement made on 1 May 2020 with no updates
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