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Doublebois Car And Commercial Services Ltd BODMIN

Doublebois Car And Commercial Services started in year 2013 as Private Limited Company with registration number 08661324. The Doublebois Car And Commercial Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bodmin at Hole Villa Mount. Postal code: PL30 4EY.

Currently there are 2 directors in the the firm, namely Mark R. and Paul R.. In addition one secretary - Nina R. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Doublebois Car And Commercial Services Ltd Address / Contact

Office Address Hole Villa Mount
Town Bodmin
Post code PL30 4EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08661324
Date of Incorporation Thu, 22nd Aug 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Mark R.

Position: Director

Appointed: 22 August 2013

Paul R.

Position: Director

Appointed: 22 August 2013

Nina R.

Position: Secretary

Appointed: 22 August 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Paul R. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Mark R. This PSC and has 25-50% voting rights.

Paul R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Mark R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth56 34470 928       
Balance Sheet
Cash Bank In Hand44 97924 146       
Cash Bank On Hand 24 14622 62375 20454 30572 527103 11290 404101 655
Current Assets177 283177 683273 416281 090249 027269 030331 054406 106436 713
Debtors116 304135 037232 293187 386174 722176 503207 942295 702315 058
Intangible Fixed Assets44 55033 750       
Net Assets Liabilities 70 92891 628144 971154 104177 541194 162261 089299 151
Net Assets Liabilities Including Pension Asset Liability56 34470 928       
Property Plant Equipment 100 54391 95484 30572 57960 01287 47985 531 
Stocks Inventory16 00018 500       
Tangible Fixed Assets102 866100 543       
Total Inventories 18 50018 50018 50020 00020 00020 00020 00020 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve56 24470 828       
Shareholder Funds56 34470 928       
Other
Accumulated Amortisation Impairment Intangible Assets 20 25031 05041 85052 65054 00054 00054 000 
Accumulated Depreciation Impairment Property Plant Equipment 47 82272 49596 021117 271130 488153 384168 347191 539
Average Number Employees During Period 1415131316111011
Creditors 223 278279 221216 556155 093140 12461 10639 176189 984
Creditors Due Within One Year254 231223 278       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 555 8 1486 385
Disposals Property Plant Equipment     5 200 13 0009 652
Fixed Assets147 416134 293114 90496 45573 92960 01287 47985 531103 088
Increase From Amortisation Charge For Year Intangible Assets  10 80010 80010 8001 350   
Increase From Depreciation Charge For Year Property Plant Equipment  24 67323 52621 25016 77222 89623 11129 577
Intangible Assets 33 75022 95012 1501 350    
Intangible Assets Gross Cost 54 00054 00054 00054 00054 00054 00054 000 
Intangible Fixed Assets Additions54 000        
Intangible Fixed Assets Aggregate Amortisation Impairment9 45020 250       
Intangible Fixed Assets Amortisation Charged In Period9 45010 800       
Intangible Fixed Assets Cost Or Valuation54 000        
Net Current Assets Liabilities-76 948-45 595-5 80564 53493 934128 906184 389230 985246 729
Number Shares Allotted100100       
Par Value Share11       
Property Plant Equipment Gross Cost 148 365164 449180 326189 850190 500240 863253 878294 627
Provisions For Liabilities Balance Sheet Subtotal 17 77017 47116 01813 75911 37716 60016 25125 666
Provisions For Liabilities Charges14 12417 770       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions124 68623 679       
Tangible Fixed Assets Cost Or Valuation124 686148 365       
Tangible Fixed Assets Depreciation21 82047 822       
Tangible Fixed Assets Depreciation Charged In Period21 82026 002       
Total Additions Including From Business Combinations Property Plant Equipment  16 08415 8779 5245 85050 36326 01550 401
Total Assets Less Current Liabilities70 46888 698109 099160 989167 863188 918271 868316 516349 817

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/08/22
filed on: 13th, September 2023 		Free Download (3 pages)

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