Company Overview
Pb Dmpk Consulting Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 June 2016, so this is a well established company. Pb Dmpk Consulting Ltd has been in business for 9 years and 9 months. The accounts status is micro entity and the accounts are next due on Friday 01 January 2027.
Registered Address

38 Ash Grove, Chinley, High Peak, Derbyshire, SK23 6BQ
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Companies House Data
Company NamePB DMPK CONSULTING LTD
Company Number10249045
Registered Office Address38 Ash Grove
 Chinley
 SK23 6BQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/06/2016
Accounting Reference Date Day1
Accounting Reference Date Month4
Accounts Next Due Date01/01/2027
Accounts Last Made Up Date01/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/07/2017
Directors & Members
Peter Ballard - Director
(United Kingdom, 64 years old, born June 1962)
Appointed 24 June 2016
 Active
Judith Hargreaves - Director
(United Kingdom, 60 years old, born March 1966)
Appointed 24 June 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Peter Ballard
No companies found
Judith Hargreaves
No companies found
Balance Sheet Unlock full report
Accounts Date 01-Apr-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 1,108 1,108 1,084
Current Assets 323,081 323,081 322,704
Creditors Due Within One Year 20,353 20,353 37,847
Working Cap 343,434 343,434 284,857
Total Assets Less Current Liabilities 303,836 303,836 285,941
Long-term Liabilities 0 0 400
Net Assets 303,836 303,836 285,541
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 303,836 303,836 285,541
Common Size Financial Analysis Unlock full report
Accounts Date 01-Apr-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.7% 99.7% 99.7%
Creditors Due Within One Year 6.3% 6.3% 11.7%
Net Current Assets Liabilities - - 88.0%
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 93.7% 93.7% 88.2%
Capital Employed - - -
Total Assets Less Current Liabilities 93.7% 93.7% 88.3%
Financial Ratio Analysis Unlock full report
Accounts Date 01-Apr-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 15.9 15.9 8.5
Solvency Ratio 15.9 15.9 8.5
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 01-Apr-2025 30-Jun-2023 30-Jun-2022
Assets 324,189 324,189 323,788
Debt 20,353 20,353 38,247
Net Assets/Debt 303,836 303,836 285,541

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. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 SK23 6BQ
SIMPLEFIXSOLUTION LIMITED
43 Ash Grove, Chinley, High Peak, Derbyshire, SK23 6BQ
VINEWELL LIMITED
42 Ash Grove, Chinley, High Peak, SK23 6BQ
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Previous accounting period shortened from 30 June 2025 to 1 April 2025
Resolutions
Registered office address changed from 38 Ash Grove Chinley High Peak Derbyshire SK23 6BQ United Kingdom to Lucas Ross Limited C/O Stanmore House 64-68 Blackburn Street Manchester M26 2JS on 12 April 2025
Declaration of solvency
Appointment of a voluntary liquidator
Confirmation statement made on 22 June 2024 with no updates
Confirmation statement made on 22 June 2023 with updates
Change of details for Mr Peter Ballard as a person with significant control on 13 September 2022
Confirmation statement made on 23 June 2022 with no updates
Change of details for Mr Peter Ballard as a person with significant control on 13 June 2017
Confirmation statement made on 23 June 2021 with updates
Cessation of Judith Hargreaves as a person with significant control on 13 June 2017
Confirmation statement made on 23 June 2020 with no updates
Confirmation statement made on 23 June 2019 with no updates
Confirmation statement made on 23 June 2018 with no updates
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