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Dukeries Testing Centre Limited ESTATE, WORKSOP

Founded in 2006, Dukeries Testing Centre, classified under reg no. 05998503 is an active company. Currently registered at Howarth Wholesale, Claylands S81 7DL, Estate, Worksop the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely John H. and Paul B.. In addition one secretary - John H. - is with the company. As of 28 May 2024, there were 2 ex secretaries - Julie H., John H. and others listed below. There were no ex directors.

Dukeries Testing Centre Limited Address / Contact

Office Address Howarth Wholesale, Claylands
Office Address2 Avenue, The Dukeries Industrial
Town Estate, Worksop
Post code S81 7DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05998503
Date of Incorporation Tue, 14th Nov 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

John H.

Position: Secretary

Appointed: 15 November 2013

John H.

Position: Director

Appointed: 14 November 2006

Paul B.

Position: Director

Appointed: 14 November 2006

Julie H.

Position: Secretary

Appointed: 15 November 2009

Resigned: 15 November 2013

John H.

Position: Secretary

Appointed: 14 November 2006

Resigned: 15 November 2009

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

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

John H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 93718 90830 50037 66139 58545 951      
Balance Sheet
Current Assets9 2008 3079 53213 6369 4079 5268 1599 3048 3638 13011 55310 114
Net Assets Liabilities     45 95147 16051 04949 27251 23355 33960 124
Cash Bank In Hand5081 2832 2284 6441 476       
Debtors4 7302 3733 0304 6303 400       
Net Assets Liabilities Including Pension Asset Liability11 93718 90830 50037 66141 91045 951      
Stocks Inventory3 9624 6514 2744 3624 531       
Tangible Fixed Assets169 591169 412175 784182 181180 144       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve11 83718 80830 40037 56139 485       
Shareholder Funds11 93718 90830 50037 66139 58545 951      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     36 12539 85643 57347 24649 12149 12146 325
Average Number Employees During Period       44443
Creditors     27 87816 42714 44515 03914 69618 58019 773
Fixed Assets169 591169 412175 784182 181180 144182 042179 837178 385176 616175 181174 011173 054
Net Current Assets Liabilities-48 134-50 956-49 395-47 841-19 088-18 3527 2684 1415 6765 5665 9378 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     8001 0001 0001 0001 0001 0901 000
Total Assets Less Current Liabilities121 457118 456126 389134 340127 965163 690172 569174 244170 940169 615168 074164 395
Accruals Deferred Income    33 09136 125      
Creditors Due After One Year109 34199 39394 45093 95386 05581 614      
Creditors Due Within One Year57 33459 26358 92761 47761 58627 878      
Number Shares Allotted 100100         
Par Value Share 11         
Provisions For Liabilities Charges1791551 4392 7262 325       
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions  7 0548 786        
Tangible Fixed Assets Cost Or Valuation170 808170 808177 862186 648186 648       
Tangible Fixed Assets Depreciation1 2171 3962 0784 4676 504       
Tangible Fixed Assets Depreciation Charged In Period 1796822 3892 037       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Tue, 14th Nov 2023
filed on: 24th, November 2023 		Free Download (4 pages)

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