Dronfield Autocare Mot Centre Ltd is a private limited company located at Unit 2D Dronfield Industrial Estate, Callywite Lane, Dronfield S18 2XR. Its net worth is estimated to be roughly 1 pound, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2013-09-24, this 10-year-old company is run by 1 director.
Director Darren H., appointed on 24 September 2013.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-09-06 and the date for the next filing is 2024-09-20. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 2D Dronfield Industrial Estate |
| Office Address2 | Callywite Lane |
| Town | Dronfield |
| Post code | S18 2XR |
| Country of origin | United Kingdom |
| Registration Number | 08703455 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 24 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Darren H. This PSC and has 75,01-100% shares.
Darren H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 50 000 | 50 000 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 1 | 2 000 | 2 000 | 23 115 | 47 644 | 29 408 | 18 457 | 8 846 | |
| Net Assets Liabilities | 50 000 | 50 000 | 49 000 | -23 715 | 25 318 | 14 144 | 9 837 | 8 303 | ||
| Cash Bank In Hand | 1 | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 50 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Shareholder Funds | 1 | 50 000 | 50 000 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 3 | 2 | 3 | ||||||
| Creditors | 3 000 | 5 830 | 21 326 | 10 264 | 8 780 | 15 258 | ||||
| Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 100 | |
| Net Current Assets Liabilities | 1 | 1 | 2 000 | -1 000 | 17 285 | 26 318 | 19 144 | 9 677 | -6 412 | |
| Other Operating Expenses Format2 | 294 | 1 676 | 80 | 100 | ||||||
| Profit Loss | -14 758 | -28 695 | 33 837 | 69 034 | 19 023 | 20 694 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 3 000 | ||||||||
| Raw Materials Consumables Used | 40 451 | 51 579 | 84 208 | 178 044 | 64 345 | 100 708 | ||||
| Staff Costs Employee Benefits Expense | 39 187 | 44 756 | 88 254 | 67 752 | 46 894 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 629 | 4 462 | 4 853 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | 50 000 | 50 000 | 52 000 | 67 285 | 76 318 | 49 144 | 59 677 | 43 688 |
| Turnover Revenue | 64 880 | 67 640 | 118 339 | 347 637 | 115 513 | 158 176 | ||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Profit Loss For Period | 8 499 | 3 106 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Raw Materials Consumables | 2 306 | 670 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Staff Costs | 5 200 | 24 869 | ||||||||
| Turnover Gross Operating Revenue | 16 005 | 28 645 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy