D And W Cars started in year 2014 as Private Limited Company with registration number 09364004. The D And W Cars company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rochdale at 1050 Manchester Road. Postal code: OL11 2XJ.
The company has 2 directors, namely Shirley W., Stuart W.. Of them, Stuart W. has been with the company the longest, being appointed on 22 December 2014 and Shirley W. has been with the company for the least time - from 10 February 2020. As of 17 May 2024, there were 3 ex directors - Rebecca C., Erica D. and others listed below. There were no ex secretaries.
| Office Address | 1050 Manchester Road |
| Town | Rochdale |
| Post code | OL11 2XJ |
| Country of origin | United Kingdom |
| Registration Number | 09364004 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 22 December 2014
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Christopher M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Christopher M.
| Notified on | 10 January 2024 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Stuart W.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John D.
| Notified on | 22 December 2016 |
| Ceased on | 30 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 971 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 672 | 17 844 | 1 240 | 3 500 | 4 418 | 35 228 |
| Current Assets | 14 922 | 90 766 | 166 240 | 168 500 | 62 659 | 51 028 |
| Debtors | 1 532 | 4 518 | ||||
| Net Assets Liabilities | 1 971 | 3 908 | 32 368 | 33 656 | 33 325 | 38 265 |
| Property Plant Equipment | 3 330 | 8 278 | 28 720 | 22 976 | ||
| Total Inventories | 14 250 | 71 390 | 165 000 | 165 000 | 54 800 | 15 800 |
| Cash Bank In Hand | 672 | |||||
| Stocks Inventory | 14 250 | |||||
| Tangible Fixed Assets | 3 330 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 971 | |||||
| Shareholder Funds | 1 971 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 1 662 | 7 180 | 12 924 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 281 | 1 613 | 133 872 | 134 844 | 53 131 | 939 |
| Fixed Assets | 28 720 | 22 976 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 094 | 1 288 | -331 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 7 180 | 5 744 | |||
| Net Current Assets Liabilities | -1 359 | -2 757 | 32 368 | 33 656 | 62 659 | 50 089 |
| Property Plant Equipment Gross Cost | 4 440 | 9 940 | 35 900 | 35 900 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 35 900 | ||||
| Total Assets Less Current Liabilities | 1 971 | 5 521 | 32 368 | 33 656 | 39 325 | 73 065 |
| Creditors Due Within One Year | 16 281 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | |||||
| Disposals Property Plant Equipment | 2 500 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Tangible Fixed Assets Additions | 4 440 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 440 | |||||
| Tangible Fixed Assets Depreciation | 1 110 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 110 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 10th January 2024 filed on: 24th, January 2024 |
persons with significant control | Free Download (3 pages) |
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