Company Overview
Dls Commercial Developments Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 July 2021. Dls Commercial Developments Limited has been in business for 4 years and 8 months. The accounts status is dormant and the accounts are next due on Friday 30 April 2027.
Registered Address

56 East Avenue, Healdgreen, Cheadle, SK8 3BR
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Companies House Data
Company NameDLS COMMERCIAL DEVELOPMENTS LIMITED
Company Number13524716
Registered Office Address56 East Avenue
 Healdgreen
 SK8 3BR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/07/2021
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryDORMANT
Returns Next Due Date19/08/2022
Directors & Members
Show Resigned
Laura Strong - Director
(British, 38 years old, born November 1988)
Appointed 22 July 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Laura Strong
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 16,345 16,345 16,337
Creditors Due Within One Year 4,654 4,654 4,414
Working Cap 11,691 11,691 11,923
Total Assets Less Current Liabilities 11,691 11,691 11,923
Long-term Liabilities 0 0 0
Net Assets 11,691 11,691 11,923
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,691 11,691 11,923
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 99.5% 99.5% 99.6%
Cash Bank In Hand 0.5% 0.5% 0.4%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 28.5% 28.5% 27.0%
Net Current Assets Liabilities 71.5% 71.5% 73.0%
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 71.5% 71.5% 73.0%
Capital Employed - - -
Total Assets Less Current Liabilities 71.5% 71.5% 73.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Liquidity Ratio 3.5 3.5 3.7
Solvency Ratio 3.5 3.5 3.7
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-Jul-2025 31-Jul-2023 31-Jul-2022
Assets 16,345 16,345 16,337
Debt 4,654 4,654 4,414
Net Assets/Debt 11,691 11,691 11,923
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
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Document Filings
Director's details changed for Mrs Laura Strong on 18 March 2026
Registered office address changed from Suite 1, 2nd Floor Bank House the Paddock, Wilmslow Road Handforth Wilmslow SK9 3HQ England to 56 East Avenue Healdgreen Cheadle SK8 3BR on 5 September 2025
Confirmation statement made on 15 August 2025 with no updates
Change of details for Mr. Damien Strong as a person with significant control on 15 August 2025
Change of details for Laura Strong as a person with significant control on 15 August 2025
Director's details changed for Mrs Laura Strong on 15 August 2025
Termination of appointment of Damien Strong as a director on 11 April 2025
Registered office address changed from 56 East Avenue Heald Green Cheadle Cheshire SK8 3BR United Kingdom to Suite 1, 2nd Floor Bank House the Paddock, Wilmslow Road Handforth Wilmslow SK9 3HQ on 28 October 2024
Confirmation statement made on 16 August 2024 with updates
Confirmation statement made on 16 August 2023 with no updates
Registered office address changed from 72 Royalthorn Road Wythenshawe Manchester M22 8AA United Kingdom to 56 East Avenue Heald Green Cheadle Cheshire SK8 3BR on 24 January 2023
Confirmation statement made on 16 August 2022 with no updates
Confirmation statement made on 16 August 2021 with updates
Incorporation
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