Company Overview
Drones On Demand Limited is a Dissolved Private Limited Company.
Registered Address

15 Pye Road, Huddersfield, HD3 3ZX
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Companies House Data
Company NameDRONES ON DEMAND LIMITED
Company Number09745633
Registered Office Address15 Pye Road
 HD3 3ZX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date24/08/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2024
Accounts Last Made Up Date31/08/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/09/2016
Directors & Members
Ben Bishop - Director
(British, 36 years old, born May 1990)
Appointed 09 October 2020
 Active
Matthew Greaves - Director
(British, 47 years old, born December 1979)
Appointed 24 August 2015
 Active
Michael May - Director
(British, 61 years old, born August 1965)
Appointed 09 October 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ben Bishop
AIROGRAPH LTD
Matthew Greaves
CALDER VALLEY SEARCH AND RESCUE TEAM
GREAVES CONSULTING SERVICES LIMITED
PLATNAM CONSULTING LIMITED
Michael May
REMOTE SENSING GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 2,245 2,245 2,993
Current Assets 845 1,106 60,585
Creditors Due Within One Year 600 0 18,671
Working Cap 245 1,106 41,914
Total Assets Less Current Liabilities 2,490 3,351 44,907
Long-term Liabilities 288 360 675
Net Assets 2,202 2,991 44,232
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,202 2,991 44,232
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 72.7% 67.0% 4.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 27.3% 33.0% 95.3%
Creditors Due Within One Year 19.4% 0.0% 29.4%
Net Current Assets Liabilities 7.9% 33.0% 65.9%
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 71.3% 89.3% 69.6%
Capital Employed - - -
Total Assets Less Current Liabilities 80.6% 100.0% 70.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Liquidity Ratio 1.4 1106.0 3.2
Solvency Ratio 3.5 9.3 3.3
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-Aug-2022 31-Aug-2021 31-Aug-2020
Assets 3,090 3,351 63,578
Debt 888 360 19,346
Net Assets/Debt 2,202 2,991 44,232
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 HD3 3ZX
SHINE ON (HUDDERSFIELD) LTD
14 Pye Road, Huddersfield, HD3 3ZX
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 5 October 2022 with no updates
Registered office address changed from 3M Buckley Innovation Centre Firth Street Huddersfield HD1 3BD England to 15 Pye Road Huddersfield HD3 3ZX on 3 September 2022
Confirmation statement made on 5 October 2021 with no updates
Change of details for Mr Matthew James Greaves as a person with significant control on 16 June 2021
Change of details for Mr Matthew James Greaves as a person with significant control on 16 June 2021
Change of details for Mr Matthew James Greaves as a person with significant control on 9 October 2020
Notification of Ben Bishop as a person with significant control on 9 October 2020
Notification of Michael Peter May as a person with significant control on 9 October 2020
Appointment of Mr Ben Bishop as a director on 9 October 2020
Appointment of Mr Michael Peter May as a director on 9 October 2020
Confirmation statement made on 5 October 2020 with no updates
Confirmation statement made on 5 October 2019 with no updates
Confirmation statement made on 23 August 2019 with no updates
Registered office address changed from 23 Platnam Grove Huddersfield HD2 2RH England to 3M Buckley Innovation Centre Firth Street Huddersfield HD1 3BD on 13 August 2019
Confirmation statement made on 23 August 2018 with updates
Confirmation statement made on 23 August 2017 with no updates
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