Founded in 2015, D.j.motors, classified under reg no. 09804329 is an active company. Currently registered at Devonshire House LS8 1AY, Leeds the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely April J., David J.. Of them, April J., David J. have been with the company the longest, being appointed on 1 October 2015. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | Devonshire House |
Office Address2 | Devonshire Avenue |
Town | Leeds |
Post code | LS8 1AY |
Country of origin | United Kingdom |
Registration Number | 09804329 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (31 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is David J. This PSC and has 75,01-100% shares. The second one in the PSC register is April J. This PSC owns 25-50% shares.
David J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
April J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-12-31 |
Net Worth | 5 835 |
Balance Sheet | |
Cash Bank In Hand | 4 378 |
Current Assets | 42 742 |
Net Assets Liabilities Including Pension Asset Liability | 5 835 |
Stocks Inventory | 38 364 |
Tangible Fixed Assets | 757 |
Reserves/Capital | |
Called Up Share Capital | 100 |
Profit Loss Account Reserve | 5 735 |
Shareholder Funds | 5 835 |
Other | |
Accruals Deferred Income Within One Year | 6 447 |
Administrative Expenses | 86 697 |
Corporation Tax Due Within One Year | 3 744 |
Cost Sales | 337 484 |
Creditors Due Within One Year | 37 513 |
Distribution Costs | 29 782 |
Finished Goods Goods For Resale | 38 364 |
Fixed Assets | 757 |
Gross Profit Loss | 136 109 |
Net Current Assets Liabilities | 5 229 |
Operating Profit Loss | 19 630 |
Other Creditors Due Within One Year | 21 750 |
Other Taxation Social Security Within One Year | 3 180 |
Profit Loss For Period | 15 735 |
Profit Loss On Ordinary Activities Before Tax | 19 630 |
Provisions Additional Amounts Provided | 151 |
Provisions For Liabilities Charges | 151 |
Share Capital Allotted Called Up Paid | 100 |
Tangible Fixed Assets Additions | 923 |
Tangible Fixed Assets Cost Or Valuation | 923 |
Tangible Fixed Assets Depreciation | 166 |
Tangible Fixed Assets Depreciation Charged In Period | 166 |
Tax On Profit Or Loss On Ordinary Activities | 3 895 |
Total Assets Less Current Liabilities | 5 986 |
Total Dividend Payment | 10 000 |
Total U K Foreign Deferred Tax | 151 |
Trade Creditors Within One Year | 2 392 |
Turnover Gross Operating Revenue | 473 593 |
U K Current Corporation Tax On Income For Period | 3 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 7, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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