Company Overview
Pdq It Support Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 12 February 2018, so this is a well established company. Pdq It Support Limited has been in business for 8 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Sunday 31 May 2026.
Registered Address

16 Radford Crescent, Billericay, Essex, CM12 0DG
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Companies House Data
Company NamePDQ IT SUPPORT LIMITED
Company Number11198792
Registered Office Address16 Radford Crescent
 CM12 0DG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/02/2018
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date12/03/2019
Previous Company NameChanged Date
BOOKING SOLUTIONS LIMITED05 Jul 2018
Directors & Members
Show Resigned
Jason Snooks - Director
(British, 58 years old, born May 1968)
Appointed 07 October 2021
Active
David Somen - Director
(British, 61 years old, born July 1965)
Appointed 30 January 2026
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 9,181 9,181 13,285
Current Assets 751,899 751,899 638,828
Creditors Due Within One Year 248,493 248,493 328,224
Working Cap 503,406 503,406 310,604
Total Assets Less Current Liabilities 512,587 512,587 323,889
Long-term Liabilities 28,333 28,333 38,333
Net Assets 484,254 484,254 285,556
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 484,254 484,254 285,556
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 1.2% 1.2% 2.0%
Stocks Inventory - - -
Debtors 66.5% 66.5% 29.1%
Cash Bank In Hand 32.3% 32.3% 68.9%
Current Assets 98.8% 98.8% 98.0%
Creditors Due Within One Year 32.7% 32.7% 50.3%
Net Current Assets Liabilities 66.1% 66.1% 47.6%
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 63.6% 63.6% 43.8%
Capital Employed - - -
Total Assets Less Current Liabilities 67.3% 67.3% 49.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 3.0 3.0 1.9
Solvency Ratio 2.7 2.7 1.8
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-2024 31-Aug-2022 31-Aug-2021
Assets 761,080 761,080 652,113
Debt 276,826 276,826 366,557
Net Assets/Debt 484,254 484,254 285,556

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 CM12 0DG
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12 Radford Crescent, Billericay, Essex, CM12 0DG
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16 RADFORD CRESCENT, BILLERICAY, ESSEX, CM12 0DG
PDQ COMPUTERS LIMITED
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BILLERICAY ESTATES LLP
Unit 12, Radford Crescent, Billericay, Essex, CM12 0DG
DEMON VODKA LIMITED
16 Radford Crescent, Billericay, Essex, CM12 0DG
Document Filings
Appointment of Mr David Somen as a director on 30 January 2026
Notification of Virtual It Limited as a person with significant control on 30 January 2026
Cessation of Philip Notley as a person with significant control on 30 January 2026
Confirmation statement made on 11 February 2025 with updates
Confirmation statement made on 11 February 2024 with no updates
Confirmation statement made on 11 February 2023 with no updates
Change of details for Mr Philip Notley as a person with significant control on 23 January 2022
Confirmation statement made on 11 February 2022 with no updates
Termination of appointment of Philip Andrew Notley as a director on 31 January 2022
Appointment of Mr Jason Snooks as a director on 7 October 2021
Confirmation statement made on 11 February 2021 with updates
Notification of Philip Notley as a person with significant control on 1 December 2020
Cessation of Claire Nicole Hubbard as a person with significant control on 1 December 2020
Registered office address changed from Suites 17-18, Riverside House Lower Southend Road Wickford Essex SS11 8BB United Kingdom to 16 Radford Crescent Billericay Essex CM12 0DG on 7 August 2020
Current accounting period extended from 28 February 2020 to 31 August 2020
Termination of appointment of Claire Nicole Hubbard as a director on 1 July 2020
Appointment of Ms Claire Nicole Hubbard as a director on 9 June 2020
Termination of appointment of Claire Nicole Hubbard as a director on 5 May 2020
Appointment of Mr Philip Notley as a director on 5 May 2020
Confirmation statement made on 11 February 2020 with updates

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