Founded in 2007, Dl Motorsport Parts, classified under reg no. 06322794 is an active company. Currently registered at Unit 3 Richmond Place Central Avenue PL21 9RL, Ivybridge the company has been in the business for 17 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-07-31. Since 2018-04-30 Dl Motorsport Parts Ltd. is no longer carrying the name Subaru Wrc Spares.
At the moment there are 4 directors in the the company, namely Danielle F., Leann F. and Stephen F. and others. In addition one secretary - Stephen F. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Richmond Place Central Avenue |
Office Address2 | Lee Mill Industrial Estate |
Town | Ivybridge |
Post code | PL21 9RL |
Country of origin | United Kingdom |
Registration Number | 06322794 |
Date of Incorporation | Tue, 24th Jul 2007 |
Industry | Sale of used cars and light motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen F. This PSC and has 75,01-100% shares.
Stephen F.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares |
Subaru Wrc Spares | April 30, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 197 156 | 524 | 33 262 | 255 715 | 167 283 | 120 664 |
Current Assets | 1 832 648 | 1 693 467 | 1 783 962 | 1 772 552 | 1 731 876 | 1 612 937 |
Debtors | 119 407 | 104 765 | 125 681 | 122 112 | 189 593 | 76 874 |
Net Assets Liabilities | 1 524 685 | 1 545 916 | 1 582 645 | 1 587 899 | 1 583 548 | 1 590 847 |
Property Plant Equipment | 5 538 | 4 159 | 11 824 | 9 307 | 5 619 | 4 420 |
Total Inventories | 1 516 085 | 1 588 178 | 1 625 019 | 1 394 725 | 1 375 000 | 1 415 399 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 4 829 | 6 265 | 8 782 | 4 220 | 5 643 |
Average Number Employees During Period | 4 | 4 | 4 | |||
Creditors | 312 449 | 150 920 | 210 894 | 144 622 | 155 147 | 27 237 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 966 | |||||
Disposals Property Plant Equipment | 8 250 | |||||
Fixed Assets | 5 538 | 4 159 | 11 824 | 12 307 | 8 419 | 6 420 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 379 | 1 436 | 2 517 | 1 404 | 1 423 | |
Intangible Assets | 3 000 | 2 800 | 2 000 | |||
Intangible Assets Gross Cost | 3 200 | 3 200 | 3 200 | |||
Net Current Assets Liabilities | 1 520 199 | 1 542 547 | 1 573 068 | 1 627 930 | 1 576 729 | 1 585 700 |
Property Plant Equipment Gross Cost | 8 988 | 8 988 | 18 089 | 18 089 | 9 839 | 10 063 |
Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 790 | 2 247 | 2 338 | 1 600 | 1 273 |
Total Additions Including From Business Combinations Intangible Assets | 3 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 101 | 224 | ||||
Total Assets Less Current Liabilities | 1 525 737 | 1 546 706 | 1 584 892 | 1 640 237 | 1 585 148 | 1 592 120 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2023-07-31 to 2024-01-31 filed on: 8th, September 2023 |
accounts | Free Download (1 page) |
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