Founded in 2016, Djmotorcompany, classified under reg no. 10525119 is an active company. Currently registered at 10 Broad O Th Lane WN6 8EA, Wigan the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Daniel J., appointed on 14 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Broad O Th Lane |
| Office Address2 | Shevington |
| Town | Wigan |
| Post code | WN6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 10525119 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Daniel J. This PSC and has 75,01-100% shares.
Daniel J.
| Notified on | 14 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 055 | 3 889 | 39 095 | 127 474 | 137 454 | 113 540 |
| Current Assets | 78 840 | 91 438 | 143 406 | 208 426 | 208 965 | 204 889 |
| Debtors | 11 535 | 1 990 | 1 894 | 1 994 | 2 136 | 2 394 |
| Net Assets Liabilities | 1 517 | 294 | 3 503 | 9 744 | 25 785 | 8 558 |
| Other Debtors | 11 535 | 1 990 | 1 894 | 1 894 | 1 894 | 1 894 |
| Property Plant Equipment | 555 | 544 | 1 297 | 1 194 | 1 062 | 1 062 |
| Total Inventories | 48 250 | 85 559 | 102 417 | 78 958 | 69 375 | 88 955 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 366 | 798 | 1 196 | 1 495 | 1 495 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 740 | 170 | 1 185 | 295 | 167 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 35 000 | 32 854 | 24 422 | |||
| Bank Overdrafts | 4 560 | |||||
| Creditors | 1 968 | -10 923 | 26 974 | 62 000 | 48 512 | 70 095 |
| Finance Lease Liabilities Present Value Total | 75 910 | 102 611 | 114 226 | 102 876 | 102 876 | 102 876 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 181 | 432 | 398 | 299 | |
| Net Current Assets Liabilities | 76 872 | 102 361 | 116 432 | 146 426 | 160 453 | 134 794 |
| Other Creditors | 250 | 249 | 30 249 | 69 485 | 47 230 | 68 189 |
| Property Plant Equipment Gross Cost | 740 | 910 | 2 095 | 2 390 | 2 557 | 2 557 |
| Taxation Social Security Payable | 1 448 | -14 351 | -4 384 | -4 428 | 1 554 | -4 583 |
| Total Assets Less Current Liabilities | 77 427 | 102 905 | 117 729 | 147 620 | 161 515 | 135 856 |
| Trade Creditors Trade Payables | 270 | 3 179 | 1 109 | -3 057 | -272 | 1 929 |
| Trade Debtors Trade Receivables | 100 | 242 | 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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