Founded in 2015, Dc Vehicle Maintenance, classified under reg no. 09558189 is a active - proposal to strike off company. Currently registered at 258 Laleham Road TW17 0JF, Middlesex the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2021-04-30. Since 2019-04-25 Dc Vehicle Maintenance Ltd is no longer carrying the name Dc Vehicle Maintenace.
Office Address | 258 Laleham Road |
Office Address2 | Shepperton |
Town | Middlesex |
Post code | TW17 0JF |
Country of origin | United Kingdom |
Registration Number | 09558189 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (478 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sat, 6th May 2023 (2023-05-06) |
Last confirmation statement dated | Fri, 22nd Apr 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Ayshea W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ayshea W.
Notified on | 16 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dc Vehicle Maintenace | April 25, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -4 365 | 91 | ||
Balance Sheet | ||||
Cash Bank On Hand | 2 757 | 877 | ||
Current Assets | 56 | 14 | 3 177 | 19 174 |
Debtors | 420 | 11 296 | ||
Net Assets Liabilities | -560 | -3 370 | ||
Other Debtors | 420 | 10 752 | ||
Property Plant Equipment | 3 900 | 4 944 | ||
Total Inventories | 7 001 | |||
Cash Bank In Hand | 56 | |||
Net Assets Liabilities Including Pension Asset Liability | -4 365 | 91 | ||
Tangible Fixed Assets | 6 003 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -4 366 | |||
Shareholder Funds | -4 365 | 91 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 983 | 13 631 | ||
Average Number Employees During Period | 1 | 2 | ||
Bank Borrowings Overdrafts | 612 | 20 000 | ||
Creditors | 7 637 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | |||
Net Current Assets Liabilities | -6 929 | -3 502 | -4 460 | 11 686 |
Other Creditors | 6 658 | 7 038 | ||
Other Taxation Social Security Payable | 368 | 450 | ||
Property Plant Equipment Gross Cost | 15 883 | 18 575 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 692 | |||
Total Assets Less Current Liabilities | -926 | 5 912 | -560 | 16 630 |
Trade Creditors Trade Payables | -1 | |||
Trade Debtors Trade Receivables | 544 | |||
Accruals Deferred Income | 1 080 | 1 960 | ||
Creditors Due After One Year | 2 359 | 3 861 | ||
Creditors Due Within One Year | 6 985 | 3 516 | ||
Fixed Assets | 6 003 | 9 414 | ||
Tangible Fixed Assets Additions | 8 004 | |||
Tangible Fixed Assets Cost Or Valuation | 8 004 | |||
Tangible Fixed Assets Depreciation | 2 001 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 001 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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