Dw Performance Automotive Limited is a private limited company registered at Berry Accountants Bowden House, 36 Northampton Road, Market Harborough LE16 9HE. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 1 director.
Director Carl P., appointed on 10 December 2019.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2022-12-09 and the date for the following filing is 2023-12-23. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Berry Accountants Bowden House |
| Office Address2 | 36 Northampton Road |
| Town | Market Harborough |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 12357133 |
| Date of Incorporation | Tue, 10th Dec 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 5 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 | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Carl P. The abovementioned PSC and has 75,01-100% shares.
Carl P.
| Notified on | 10 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 085 | 20 169 | 40 804 |
| Current Assets | 61 385 | 70 147 | 89 298 |
| Debtors | 9 300 | 19 978 | 21 848 |
| Net Assets Liabilities | 1 233 | 1 846 | 19 468 |
| Other Debtors | 285 | 14 188 | 9 942 |
| Property Plant Equipment | 51 637 | 38 683 | 34 407 |
| Total Inventories | 6 000 | 30 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 107 | 26 514 | 30 252 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 083 | 34 167 | 24 167 |
| Creditors | 52 779 | 60 615 | 34 348 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 750 | 42 500 | 25 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 107 | 18 408 | 17 390 |
| Net Current Assets Liabilities | 3 829 | 25 375 | 24 107 |
| Other Creditors | 81 | 26 448 | 10 181 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 652 | ||
| Other Disposals Property Plant Equipment | 38 897 | ||
| Other Taxation Social Security Payable | 969 | 10 521 | |
| Property Plant Equipment Gross Cost | 59 744 | 65 198 | 64 659 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 454 | 1 597 | 4 698 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 744 | 5 454 | 38 358 |
| Total Assets Less Current Liabilities | 55 466 | 64 058 | 58 514 |
| Trade Creditors Trade Payables | 2 617 | 4 341 | 18 110 |
| Trade Debtors Trade Receivables | 5 895 | 5 790 | 11 906 |
| Accrued Liabilities | 3 834 | ||
| Amounts Recoverable On Contracts | 3 000 | ||
| Finance Lease Liabilities Present Value Total | 30 696 | ||
| Prepayments | 120 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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