Founded in 2006, D & K Autos LLP, classified under reg no. OC317749 is an active company. Currently registered at 114 High Street MK43 0DG, Bedfordshire the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 High Street |
Office Address2 | Cranfield |
Town | Bedfordshire |
Post code | MK43 0DG |
Country of origin | United Kingdom |
Registration Number | OC317749 |
Date of Incorporation | Thu, 9th Feb 2006 |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Alan G. This PSC has significiant influence or control over this company,.
Alan G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 411 | 38 483 | 18 123 | 102 116 | 132 316 | 87 475 |
Current Assets | 161 404 | 118 931 | 77 188 | 125 298 | 154 981 | 108 365 |
Debtors | 107 922 | 76 983 | 54 189 | 13 872 | 14 202 | 9 440 |
Property Plant Equipment | 11 929 | 27 275 | 30 241 | 20 599 | ||
Total Inventories | 5 071 | 3 465 | 4 876 | 9 310 | 8 463 | 11 450 |
Other | ||||||
Accrued Liabilities | 45 | 13 695 | 8 381 | 12 155 | 14 155 | 11 332 |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 48 922 | 55 581 | 64 295 | 73 937 | 83 218 | 3 491 |
Administrative Expenses | 300 898 | 342 172 | ||||
Amounts Owed To Group Undertakings Participating Interests | 206 | 6 503 | ||||
Amounts Owed To Parent Entities | 174 583 | 170 357 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | 5 |
Cost Sales | 171 438 | 178 393 | ||||
Creditors | 173 333 | 146 206 | 107 429 | -398 | -8 826 | -159 893 |
Depreciation Expense Property Plant Equipment | 9 281 | 7 970 | ||||
Distribution Costs | 5 130 | 1 321 | ||||
Fixed Assets | 11 929 | 27 275 | 30 241 | 20 599 | 11 318 | 3 348 |
Gross Profit Loss | 390 159 | 439 974 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 659 | 9 642 | 7 970 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
Loans To Group Undertakings Participating Interests | 69 226 | 105 484 | ||||
Net Current Assets Liabilities | -11 929 | -27 275 | -30 241 | 69 997 | 163 807 | 268 258 |
Other Creditors | 1 200 | 5 077 | ||||
Other Taxation Social Security Payable | 4 044 | 3 492 | 4 859 | 4 953 | 4 213 | |
Prepayments | 13 121 | 14 382 | 1 914 | 2 561 | 409 | |
Profit Loss | 84 131 | 96 481 | ||||
Property Plant Equipment Gross Cost | 60 851 | 82 856 | 94 536 | 3 990 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 005 | |||||
Trade Creditors Trade Payables | 53 410 | 42 727 | 44 382 | 42 287 | 60 063 | 26 078 |
Trade Debtors Trade Receivables | 4 234 | 3 961 | 5 547 | 5 358 | 4 254 | 3 252 |
Turnover Revenue | 561 597 | 618 367 | ||||
Value-added Tax Payable | 9 071 | 10 176 | ||||
Finance Lease Liabilities Present Value Total | -398 | |||||
Total Assets Less Current Liabilities | 90 596 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/03/05 filed on: 17th, March 2023 |
confirmation statement | Free Download (3 pages) |
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