Company Overview
Dcp Strategic Communication Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 06 December 1985, so this is a well established company. Dcp Strategic Communication Ltd has been in business for 40 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

231 Rashee Road, Ballyclare, BT39 9JQ
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Companies House Data
Company NameDCP STRATEGIC COMMUNICATION LTD
Company NumberNI018987
Registered Office Address231 Rashee Road
 BT39 9JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/12/1985
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Previous Company NameChanged Date
DAVIDSON COCKCROFT LIMITED31 Mar 2010
Directors & Members
Show Resigned
Gwynneth Cockcroft - Director
(British, 64 years old, born June 1962)
Appointed 22 June 2007
 Active
Secretaries
Show Resigned
Kenneth Cockcroft - Secretary
Appointed 15 December 2018
 Active
Other Company Directorships
Gwynneth Cockcroft
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 48,393 48,393 61,548
Current Assets 93,622 93,622 92,769
Creditors Due Within One Year 45,545 45,545 52,519
Working Cap 48,077 48,077 40,250
Total Assets Less Current Liabilities 96,470 96,470 101,798
Long-term Liabilities 50,948 50,948 50,948
Net Assets 45,522 45,522 50,850
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 45,522 45,522 50,850
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 34.1% 34.1% 39.9%
Stocks Inventory - - -
Debtors 50.7% 50.7% 39.9%
Cash Bank In Hand 15.2% 15.2% 20.2%
Current Assets 65.9% 65.9% 60.1%
Creditors Due Within One Year 32.1% 32.1% 34.0%
Net Current Assets Liabilities 33.9% 33.9% 26.1%
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 32.1% 32.1% 33.0%
Capital Employed - - -
Total Assets Less Current Liabilities 67.9% 67.9% 66.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.1 2.1 1.8
Solvency Ratio 1.5 1.5 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 142,015 142,015 154,317
Debt 96,493 96,493 103,467
Net Assets/Debt 45,522 45,522 50,850

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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 BT39 9JQ
No other companies found in the same location
Document Filings
Confirmation statement made on 15 December 2025 with no updates
Confirmation statement made on 15 December 2024 with no updates
Confirmation statement made on 10 December 2024 with no updates
Confirmation statement made on 19 December 2023 with no updates
Confirmation statement made on 19 December 2022 with no updates
Confirmation statement made on 28 December 2021 with no updates
Confirmation statement made on 31 December 2020 with updates
Confirmation statement made on 31 December 2019 with no updates
Registered office address changed from Bt3 Business Centre 10 Dargan Crescent Belfast Antrim BT3 9JP to 231 Rashee Road Ballyclare BT39 9JQ on 11 December 2019
Director's details changed for Ms Gwynneth Cockcroft on 21 November 2019
Confirmation statement made on 31 December 2018 with no updates
Appointment of Mr Kenneth Cockcroft as a secretary on 15 December 2018
Cessation of Karen Irwin as a person with significant control on 14 December 2018
Termination of appointment of Karen Irwin as a secretary on 14 December 2014
Confirmation statement made on 31 December 2017 with no updates
Confirmation statement made on 31 December 2016 with updates
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