Founded in 2015, D & A Vehicle Solutions, classified under reg no. 09631487 is an active company. Currently registered at 32 Howard Crescent WF4 3AH, Wakefield the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Andrew B., Donna B.. Of them, Andrew B., Donna B. have been with the company the longest, being appointed on 10 June 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Howard Crescent |
| Office Address2 | Durkar |
| Town | Wakefield |
| Post code | WF4 3AH |
| Country of origin | United Kingdom |
| Registration Number | 09631487 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 10 June 2015
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Donna B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -14 294 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 762 | 6 028 | 11 960 | 14 381 | 12 047 | 29 042 | 19 111 | 14 598 |
| Current Assets | 18 926 | 17 954 | 22 082 | 21 795 | 18 261 | 35 722 | 31 604 | 27 091 |
| Debtors | 580 | |||||||
| Net Assets Liabilities | -8 648 | -5 251 | 1 290 | -665 | 1 480 | -1 121 | -5 613 | |
| Other Debtors | 580 | |||||||
| Total Inventories | 12 164 | 11 926 | 10 122 | 7 414 | 6 214 | 6 100 | 12 493 | 12 493 |
| Cash Bank In Hand | 6 762 | |||||||
| Stocks Inventory | 12 164 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -14 296 | |||||||
| Shareholder Funds | -14 294 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -570 | -890 | -1 634 | -2 434 | -3 258 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 | -2 | |
| Bank Borrowings Overdrafts | 3 200 | 3 200 | 2 495 | |||||
| Corporation Tax Payable | 5 | 5 | ||||||
| Creditors | 33 220 | 26 032 | 26 443 | 18 871 | 16 492 | 21 443 | 21 779 | 21 758 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -6 869 | -7 883 | -2 067 | -1 553 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 416 | |||||||
| Loans Owed To Related Parties | 32 896 | 26 027 | 26 443 | 18 560 | 16 493 | 14 940 | ||
| Net Current Assets Liabilities | -14 294 | -8 648 | 14 279 | 9 825 | 5 333 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 32 896 | 26 597 | 18 198 | 18 579 | 19 263 | |||
| Other Inventories | 11 926 | 10 122 | 7 414 | 6 214 | 6 100 | |||
| Other Taxation Social Security Payable | 319 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 45 | |||||||
| Total Assets Less Current Liabilities | -14 294 | -8 078 | -4 361 | 2 924 | 1 769 | 17 538 | ||
| Director Remuneration | 4 670 | 8 700 | 7 405 | 10 875 | 8 700 | |||
| Creditors Due Within One Year | 33 220 | |||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 24, 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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