Dave's Autocare started in year 2013 as Private Limited Company with registration number 08627940. The Dave's Autocare company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Halesowen at Grove House Coombs Wood Court. Postal code: B62 8BF.
The firm has one director. David G., appointed on 29 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grove House Coombs Wood Court |
| Office Address2 | Steel Park Road |
| Town | Halesowen |
| Post code | B62 8BF |
| Country of origin | United Kingdom |
| Registration Number | 08627940 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Dave's Autocare (Holdings) Ltd from Halesowen, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dave's Autocare (Holdings) Ltd
Grove House Coombs Wood Court, Steel Park Road, Halesowen, West Midlands, B62 8BF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08645344 |
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 491 | 1 615 | 6 794 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 712 | 13 438 | 9 085 | ||||||
| Cash Bank On Hand | 9 085 | 22 577 | 25 707 | 9 251 | 24 134 | 20 732 | 26 089 | ||
| Current Assets | 13 438 | 13 202 | 26 694 | 30 325 | 9 251 | 28 720 | 27 383 | 26 089 | |
| Debtors | 4 117 | 4 117 | 4 618 | 4 586 | 6 651 | ||||
| Net Assets Liabilities | 6 794 | 11 574 | 18 354 | 18 869 | 7 272 | 7 748 | 7 777 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 491 | 1 615 | 6 794 | ||||||
| Property Plant Equipment | 7 922 | 10 668 | 18 893 | 22 223 | 22 301 | 22 933 | 25 957 | ||
| Tangible Fixed Assets | 6 322 | 8 686 | 7 922 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 391 | 1 515 | 6 694 | ||||||
| Shareholder Funds | 1 491 | 1 615 | 6 794 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 893 | 4 740 | 7 025 | 10 205 | 13 214 | 16 765 | 18 712 | ||
| Amounts Owed By Group Undertakings | 4 117 | 4 117 | 4 117 | 4 586 | 6 651 | ||||
| Amounts Owed To Group Undertakings | 3 414 | 1 596 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 846 | 18 004 | 17 907 | 220 | 30 042 | 23 785 | 16 948 | ||
| Creditors Due After One Year | 13 907 | 11 846 | |||||||
| Creditors Due Within One Year | 11 543 | 6 602 | 2 484 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | 60 | 156 | 2 099 | |||||
| Disposals Property Plant Equipment | 387 | 400 | 2 510 | 4 539 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 996 | 2 345 | 3 180 | 3 165 | 3 551 | 4 046 | |||
| Net Current Assets Liabilities | -4 831 | 6 836 | 10 718 | 18 910 | 20 968 | 266 | 18 583 | 12 410 | 2 368 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 11 846 | 18 004 | 17 907 | 220 | 8 | 540 | 540 | ||
| Other Taxation Social Security Payable | 2 483 | 3 895 | 4 787 | 2 933 | 4 274 | 3 900 | 5 779 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 815 | 15 408 | 25 918 | 32 428 | 35 515 | 39 698 | 44 669 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 600 | 3 400 | 3 570 | 3 810 | 3 600 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 380 | 3 896 | 539 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 380 | 10 276 | 10 815 | ||||||
| Tangible Fixed Assets Depreciation | 58 | 1 590 | 2 893 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 1 532 | 1 303 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 980 | 10 910 | 6 510 | 5 597 | 4 183 | 9 510 | |||
| Total Assets Less Current Liabilities | 1 491 | 15 522 | 18 640 | 29 578 | 39 861 | 22 489 | 40 884 | 35 343 | 28 325 |
| Trade Creditors Trade Payables | 1 | 3 389 | 4 055 | 2 108 | 1 357 | 3 721 | 8 969 | ||
| Trade Debtors Trade Receivables | 501 | ||||||||
| Bank Borrowings Overdrafts | 30 034 | 23 785 | 16 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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