Company Overview
P Dardick (Nw) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 June 2017, so this is a well established company. P Dardick (Nw) Ltd has been in business for 8 years and 9 months. The accounts status is micro entity and the accounts are next due on Sunday 27 September 2026.
Registered Address

Office 9 Harewood House Rochdale Road, Middleton, Manchester, M24 6DP
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Companies House Data
Company NameP DARDICK (NW) LTD
Company Number10828143
Registered Office AddressOffice 9 Harewood House Rochdale Road
 Middleton
 M24 6DP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/06/2017
Accounting Reference Date Day27
Accounting Reference Date Month12
Accounts Next Due Date27/09/2026
Accounts Last Made Up Date27/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/07/2018
Directors & Members
Paul Dardick - Director
(British, 56 years old, born November 1970)
Appointed 21 June 2017
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 27-Dec-2024 27-Jun-2022 27-Jun-2021
Balance Sheet
Fixed Assets 1,161 1,161 1,547
Current Assets 283,604 283,604 183,405
Creditors Due Within One Year 231,927 231,927 181,365
Working Cap 51,677 51,677 2,040
Total Assets Less Current Liabilities 52,838 52,838 3,587
Long-term Liabilities 46,250 46,250 0
Net Assets 6,588 6,588 3,587
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,588 6,588 3,587
Common Size Financial Analysis Unlock full report
Accounts Date 27-Dec-2024 27-Jun-2022 27-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 0.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.6% 99.6% 99.2%
Creditors Due Within One Year 81.4% 81.4% 98.1%
Net Current Assets Liabilities 18.1% 18.1% 1.1%
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 2.3% 2.3% 1.9%
Capital Employed - - -
Total Assets Less Current Liabilities 18.6% 18.6% 1.9%
Financial Ratio Analysis Unlock full report
Accounts Date 27-Dec-2024 27-Jun-2022 27-Jun-2021
Liquidity Ratio 1.2 1.2 1.0
Solvency Ratio 1.0 1.0 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 27-Dec-2024 27-Jun-2022 27-Jun-2021
Assets 284,765 284,765 184,952
Debt 278,177 278,177 181,365
Net Assets/Debt 6,588 6,588 3,587

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 current section of the balance sheet has positive working capital. We would normally consider 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. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider 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. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider 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. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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
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Document Filings
Confirmation statement made on 20 June 2025 with no updates
Current accounting period extended from 27 June 2024 to 27 December 2024
Confirmation statement made on 20 June 2024 with no updates
Confirmation statement made on 20 June 2023 with no updates
Confirmation statement made on 20 June 2022 with no updates
Confirmation statement made on 20 June 2021 with updates
Registered office address changed from 9 Brenton Business Complex Bond Street Bury BL9 7BE England to Office 9 Harewood House Rochdale Road Middleton Manchester M24 6DP on 10 July 2020
Confirmation statement made on 20 June 2020 with no updates
Change of details for Mr Paul Dardick as a person with significant control on 22 June 2020
Director's details changed for Mr Paul Dardick on 22 June 2020
Director's details changed for Mr Paul Dardick on 22 June 2020
Previous accounting period shortened from 28 June 2019 to 27 June 2019
Registered office address changed from 2nd Floor Parkgates Bury New Road Prestwich Manchester M25 0TL England to 9 Brenton Business Complex Bond Street Bury BL9 7BE on 30 December 2019
Registered office address changed from 2 Old Hall Road Whitefield Manchester M45 7QW United Kingdom to 2nd Floor Parkgates Bury New Road Prestwich Manchester M25 0TL on 25 November 2019
Confirmation statement made on 20 June 2019 with no updates
Previous accounting period shortened from 29 June 2018 to 28 June 2018
Previous accounting period shortened from 30 June 2018 to 29 June 2018
Confirmation statement made on 20 June 2018 with no updates

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