Founded in 2015, Dvs Commercials, classified under reg no. 09914073 is an active company. Currently registered at The Lake LE13 0DA, Melton Mowbray the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Douglas C., William T.. Of them, Douglas C., William T. have been with the company the longest, being appointed on 14 December 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Lake |
| Office Address2 | Leicester Road |
| Town | Melton Mowbray |
| Post code | LE13 0DA |
| Country of origin | United Kingdom |
| Registration Number | 09914073 |
| Date of Incorporation | Mon, 14th Dec 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 (124 days left) |
| Account last made up date | Sat, 31st Dec 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 2015
Position: Director
Appointed: 14 December 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is William T. This PSC and has 25-50% shares. Another one in the PSC register is Douglas C. This PSC owns 25-50% shares.
William T.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
Douglas C.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 958 | 17 965 | 4 755 | 20 905 | 210 882 | 157 676 | 129 255 |
| Current Assets | 128 000 | 127 781 | 196 151 | 283 206 | 648 356 | 893 084 | 829 846 |
| Debtors | 1 571 | 17 495 | 33 740 | 19 883 | 95 530 | 137 073 | 131 784 |
| Net Assets Liabilities | 8 568 | 33 763 | 44 499 | 105 421 | 251 569 | 471 280 | 585 394 |
| Property Plant Equipment | 8 181 | 24 743 | 38 848 | 56 797 | 120 347 | 214 877 | 378 017 |
| Total Inventories | 115 471 | 92 321 | 157 656 | 242 418 | 341 944 | 598 335 | 568 807 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 40 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 4 090 | 8 308 | 12 728 | 19 096 | 42 007 | 83 384 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 354 | 19 479 | 33 776 | 39 372 | 94 013 | 248 646 | 416 097 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 9 | 9 | 10 |
| Corporation Tax Payable | 2 514 | ||||||
| Creditors | 159 613 | 101 556 | 141 550 | 190 896 | 156 044 | 339 214 | 335 637 |
| Fixed Assets | 40 181 | 48 743 | 54 848 | 64 797 | 120 347 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 173 | 2 917 | 6 420 | 8 584 | 14 675 | 37 186 | 67 554 |
| Intangible Assets | 32 000 | 24 000 | 16 000 | 8 000 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | -31 613 | 26 225 | 54 601 | 92 310 | 492 312 | 553 870 | 494 209 |
| Other Creditors | 62 014 | 40 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 202 | 4 164 | 8 307 | 14 275 | 26 177 | ||
| Other Disposals Property Plant Equipment | 15 453 | 17 003 | 24 095 | 131 205 | 211 580 | ||
| Other Taxation Social Security Payable | 2 433 | ||||||
| Property Plant Equipment Gross Cost | 9 354 | 28 833 | 47 156 | 69 525 | 139 443 | 256 884 | 461 401 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 205 | 7 381 | 10 791 | 22 866 | 43 089 | 71 823 | |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||
| Total Assets Less Current Liabilities | 48 568 | 74 968 | 109 449 | 157 107 | 612 659 | 768 747 | 872 226 |
| Trade Creditors Trade Payables | 92 652 | ||||||
| Trade Debtors Trade Receivables | 1 571 | 17 495 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (5 pages) |
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