Dpa Automotive Ltd is a private limited company situated at 251 Shuttlewood Road, Bolsover, Chesterfield S44 6PA. Incorporated on 2018-03-08, this 6-year-old company is run by 2 directors.
Director Mark P., appointed on 12 November 2018. Director David F., appointed on 08 March 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200). According to official data there was a name change on 2018-05-22 and their previous name was Fullwood Motor Repairs Ltd.
The latest confirmation statement was sent on 2023-09-27 and the due date for the following filing is 2024-10-11. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 251 Shuttlewood Road |
Office Address2 | Bolsover |
Town | Chesterfield |
Post code | S44 6PA |
Country of origin | United Kingdom |
Registration Number | 11241809 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Mark P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David F. This PSC owns 75,01-100% shares.
Mark P.
Notified on | 27 September 2021 |
Nature of control: |
25-50% shares |
David F.
Notified on | 8 March 2018 |
Nature of control: |
75,01-100% shares |
Fullwood Motor Repairs | May 22, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 264 | 25 959 | 27 564 | 12 297 | |
Net Assets Liabilities | -18 298 | -48 799 | -67 049 | -67 452 | -78 485 |
Property Plant Equipment | 14 505 | 16 616 | 11 077 | 11 077 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 835 | 11 124 | 16 663 | 16 663 | 27 740 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 340 | 8 400 | |||
Average Number Employees During Period | 2 | 2 | 2 | 4 | |
Bank Borrowings | 50 000 | 45 708 | 39 097 | ||
Bank Overdrafts | 521 | ||||
Creditors | 32 803 | 67 679 | 54 085 | 54 886 | 51 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 835 | 6 289 | 5 539 | 5 538 | |
Net Current Assets Liabilities | -32 803 | -65 415 | -28 126 | -27 322 | -39 388 |
Other Creditors | 33 271 | 67 657 | 51 904 | 52 797 | 48 301 |
Property Plant Equipment Gross Cost | 19 340 | 27 740 | 27 740 | 27 740 | 27 740 |
Taxation Social Security Payable | -989 | 22 | 2 181 | 2 089 | 3 384 |
Total Assets Less Current Liabilities | -17 049 | -21 744 | -39 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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