Founded in 2009, Auto Motive Service & Repair, classified under reg no. 06976168 is an active company. Currently registered at Unit 4 Langley Wharf WD4 8JE, Kings Langley the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since October 27, 2011 Auto Motive Service & Repair Ltd is no longer carrying the name D & C Auto Services.
The company has 2 directors, namely Thomas A., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 29 July 2009 and Thomas A. has been with the company for the least time - from 10 January 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the company until 29 July 2009.
| Office Address | Unit 4 Langley Wharf |
| Office Address2 | Railway Terrace |
| Town | Kings Langley |
| Post code | WD4 8JE |
| Country of origin | United Kingdom |
| Registration Number | 06976168 |
| Date of Incorporation | Wed, 29th Jul 2009 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 10 January 2024
Position: Director
Appointed: 29 July 2009
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Susan B. This PSC and has 25-50% shares. Another one in the PSC register is Christopher B. This PSC owns 50,01-75% shares.
Susan B.
| Notified on | 28 February 2022 |
| Nature of control: |
25-50% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| D & C Auto Services | October 27, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 8 035 | 6 363 | 319 | 1 001 | 1 023 | ||
| Balance Sheet | |||||||
| Current Assets | 43 656 | 39 006 | 54 752 | 51 507 | 76 680 | 59 930 | 74 096 |
| Debtors | 28 831 | 10 668 | 43 336 | 36 544 | 64 834 | 55 628 | 64 794 |
| Net Assets Liabilities | 1 023 | 1 179 | |||||
| Other Debtors | 8 008 | 3 625 | |||||
| Property Plant Equipment | 260 | 457 | |||||
| Total Inventories | 4 302 | 9 302 | |||||
| Cash Bank In Hand | 12 825 | 23 086 | 7 114 | 11 967 | 7 544 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 035 | 6 363 | |||||
| Stocks Inventory | 2 000 | 5 252 | 4 302 | 2 996 | 4 302 | ||
| Tangible Fixed Assets | 17 602 | 16 937 | 8 608 | 4 370 | 1 844 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 7 035 | 5 363 | -681 | 1 | 23 | ||
| Shareholder Funds | 8 035 | 6 363 | 319 | 1 001 | 1 023 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 299 | 36 711 | |||||
| Bank Borrowings Overdrafts | 18 684 | 17 220 | |||||
| Corporation Tax Payable | 8 320 | 7 148 | |||||
| Creditors | 77 501 | 59 011 | 62 185 | ||||
| Fixed Assets | 17 602 | 16 937 | 1 844 | 260 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | ||||||
| Net Current Assets Liabilities | 4 572 | -6 532 | -5 897 | -3 369 | -821 | 919 | 11 911 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 387 | ||||||
| Other Taxation Social Security Payable | 4 340 | 5 108 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 165 | 4 645 | 877 | ||||
| Property Plant Equipment Gross Cost | 36 559 | 37 168 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 609 | ||||||
| Total Assets Less Current Liabilities | 22 174 | 9 576 | 2 711 | 1 001 | 1 023 | 1 179 | 12 368 |
| Trade Creditors Trade Payables | 27 667 | 32 322 | |||||
| Trade Debtors Trade Receivables | 47 620 | 61 169 | |||||
| Creditors Due After One Year | 12 589 | 3 213 | 2 392 | ||||
| Creditors Due Within One Year | 41 249 | 50 183 | 60 649 | 54 876 | 77 501 | ||
| Net Assets Liability Excluding Pension Asset Liability | 6 363 | 319 | 1 001 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Accruals Deferred Income | 1 550 | 829 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 7 178 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 839 | 35 017 | |||||
| Tangible Fixed Assets Depreciation | 10 237 | 18 080 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 843 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 10, 2024 new director was appointed. filed on: 10th, January 2024 |
officers | Free Download (2 pages) |
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