D R Autobodies Ltd is a private limited company registered at Squire Mill, Unit 6 Micklehurst Road, Mossley, Ashton-Under-Lyne OL5 9JL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 1 director.
Director David R., appointed on 22 May 2020.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-05-21 and the date for the next filing is 2024-06-04. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Squire Mill, Unit 6 Micklehurst Road |
Office Address2 | Mossley |
Town | Ashton-under-lyne |
Post code | OL5 9JL |
Country of origin | United Kingdom |
Registration Number | 12617866 |
Date of Incorporation | Fri, 22nd May 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
Notified on | 22 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 983 | ||
Current Assets | 10 209 | 6 826 | 3 132 |
Debtors | 225 | ||
Net Assets Liabilities | 1 214 | 1 741 | 1 974 |
Property Plant Equipment | 3 353 | ||
Other | |||
Description Principal Activities | 45 200 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 300 | 1 948 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 236 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 289 | ||
Comprehensive Income Expense | 24 713 | ||
Corporation Tax Payable | 5 797 | ||
Creditors | 12 348 | 7 961 | |
Depreciation Amortisation Impairment Expense | 7 236 | ||
Depreciation Expense Property Plant Equipment | 7 236 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 500 | ||
Disposals Property Plant Equipment | 1 500 | ||
Dividends Paid | 24 500 | ||
Fixed Assets | 3 353 | 3 676 | 2 757 |
Income Expense Recognised Directly In Equity | -23 500 | ||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -4 463 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | ||
Interest Payable Similar Charges Finance Costs | 315 | ||
Issue Equity Instruments | 1 000 | ||
Net Current Assets Liabilities | -2 140 | -1 135 | 8 163 |
Operating Profit Loss | 30 825 | ||
Other Creditors | 5 250 | ||
Other External Charges | 10 290 | ||
Other Operating Expenses Format2 | 11 077 | ||
Other Taxation Social Security Payable | 12 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 65 | 5 031 | |
Profit Loss | 24 713 | ||
Profit Loss On Ordinary Activities Before Tax | 30 510 | ||
Property Plant Equipment Gross Cost | 10 589 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 091 | 6 998 | |
Social Security Costs | 73 | ||
Staff Costs Employee Benefits Expense | 2 073 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 797 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 089 | ||
Total Assets Less Current Liabilities | 1 213 | 10 132 | 10 920 |
Trade Debtors Trade Receivables | 225 | ||
Turnover Revenue | 65 964 | ||
Wages Salaries | 2 000 | ||
Advances Credits Directors | 5 226 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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