Founded in 2008, D P Auto Electrical, classified under reg no. 06538237 is an active company. Currently registered at 30 Sunnyside DN3 2PH, Doncaster the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Sandra P. and David P.. In addition one secretary - Sandra P. - is with the company. Currenlty, the firm lists one former director, whose name is Wildman & Battell Limited and who left the the firm on 18 March 2008. In addition, there is one former secretary - Sameday Company Services Limited who worked with the the firm until 18 March 2008.
| Office Address | 30 Sunnyside |
| Office Address2 | Edenthorpe |
| Town | Doncaster |
| Post code | DN3 2PH |
| Country of origin | United Kingdom |
| Registration Number | 06538237 |
| Date of Incorporation | Tue, 18th Mar 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 21 September 2011
Position: Secretary
Appointed: 18 March 2008
Position: Director
Appointed: 18 March 2008
The list of PSCs that own or control the company includes 1 name. As we identified, there is David P. This PSC and has 50,01-75% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 39 024 | 47 656 | 31 082 | 34 655 | 51 830 | 44 948 | 50 212 | |
| Current Assets | 58 341 | 50 635 | 40 419 | 38 488 | 52 874 | 45 016 | 50 281 | |
| Debtors | 19 317 | 2 979 | 9 337 | 3 833 | 1 044 | 68 | 69 | |
| Net Assets Liabilities | 10 669 | 3 811 | 3 295 | 9 125 | 3 185 | 1 630 | 5 370 | |
| Property Plant Equipment | 895 | 895 | 716 | 573 | 459 | 367 | 294 | 777 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 646 | 760 | 852 | 925 | 1 056 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | |||
| Creditors | 51 388 | 47 404 | 37 600 | 29 735 | 49 986 | 43 624 | 45 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 143 | 114 | 92 | 73 | 131 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 6 953 | 3 231 | 2 819 | 8 753 | 2 888 | 1 392 | 4 741 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 219 | 1 219 | 1 219 | 1 219 | 1 219 | 1 219 | 1 833 | |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 136 | 97 | 87 | 70 | 56 | 148 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 614 | |||||||
| Total Assets Less Current Liabilities | 10 848 | 3 947 | 3 392 | 9 212 | 3 255 | 1 686 | 5 518 | |
| Accumulated Amortisation Not Including Impairment Intangible Assets | 27 000 | 30 000 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 324 | 503 | ||||||
| Fixed Assets | 3 895 | 716 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||||
| Intangible Assets | 3 000 | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy