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Damerells Motor Cycles Limited INDIAN QUEENS

Damerells Motor Cycles started in year 1965 as Private Limited Company with registration number 00838940. The Damerells Motor Cycles company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Indian Queens at - Lodge Way. Postal code: TR9 6TF. Since 1995-08-02 Damerells Motor Cycles Limited is no longer carrying the name R.s.damerell & Son.

The company has 3 directors, namely Angela D., Alan D. and Steven D.. Of them, Angela D., Alan D., Steven D. have been with the company the longest, being appointed on 9 November 1991. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Damerells Motor Cycles Limited Address / Contact

Office Address - Lodge Way
Town Indian Queens
Post code TR9 6TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00838940
Date of Incorporation Thu, 25th Feb 1965
Industry Other letting and operating of own or leased real estate
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st March
Company age 59 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Angela D.

Position: Secretary

Resigned:

Angela D.

Position: Director

Appointed: 09 November 1991

Alan D.

Position: Director

Appointed: 09 November 1991

Steven D.

Position: Director

Appointed: 09 November 1991

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Hensbro Homes Limited from St Columb, United Kingdom. The abovementioned PSC is classified as "a parent company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Steven D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Hensbro Homes Limited

Lodge Way Indian Queens, St Columb, Cornwall, TR9 6TF, United Kingdom

Legal authority English Law
Legal form Parent Company
Country registered England And Wales
Place registered Companies House
Registration number 10153549
Notified on 26 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Steven D.

Notified on 6 April 2016
Ceased on 26 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

R.s.damerell & Son August 2, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Net Worth 1 904 6891 899 1421 853 2031 894 1521 959 837       
Balance Sheet
Cash Bank In Hand 264 79172 026164 62891 80432 993       
Cash Bank On Hand     32 993239 75258 61546 28085 1457 6631 61720 686
Current Assets 1 261 7061 079 2361 108 3951 123 6601 106 3051 861 9262 087 9502 155 4522 103 6962 210 3132 405 2562 633 864
Debtors 45 32155 70765 35657 67166 461919 7451 262 2011 378 7121 184 4391 604 0071 613 8691 783 104
Net Assets Liabilities     1 959 8372 352 9202 326 8352 317 8812 313 2512 361 6482 459 4092 526 997
Net Assets Liabilities Including Pension Asset Liability 1 904 6891 899 1421 853 2031 894 1521 959 837       
Other Debtors     7886 9883 7109 39013 188233 33444 90835 644
Property Plant Equipment     1 562 3271 129 6451 114 4531 093 0421 058 7041 027 7911 032 3321 001 370
Stocks Inventory 951 594951 503878 411974 1851 006 851       
Tangible Fixed Assets1 491 3241 472 6191 472 6191 438 3451 458 4511 562 327       
Total Inventories     1 006 851702 429767 134730 460834 112598 643789 770830 074
Reserves/Capital
Called Up Share Capital 9 5109 5109 5109 5109 510       
Profit Loss Account Reserve 1 895 1791 889 6321 843 6931 884 6421 950 327       
Shareholder Funds 1 904 6891 899 1421 853 2031 894 1521 959 837       
Other
Accrued Liabilities     28 60043 50664 33548 45432 20449 97980 46169 184
Accumulated Depreciation Impairment Property Plant Equipment     445 661433 583458 770491 293521 149552 062581 640611 959
Amounts Owed By Group Undertakings      587 1831 198 5511 072 5261 121 0421 324 6811 357 7211 475 920
Amounts Recoverable On Contracts      267 10319 245259 461 15 110156 890198 285
Average Number Employees During Period      24212121182019
Bank Borrowings Overdrafts     269 910297 4129 628536 578499 129580 532316451 395
Corporation Tax Payable     20 20123 6217157 44510 19324 33128 43626 091
Creditors     269 910297 412470 395536 578499 129580 532538 180455 441
Creditors Due After One Year 317 391317 421301 840286 321269 910       
Creditors Due Within One Year 530 950335 292391 697401 638438 885       
Deferred Tax Asset Debtors     2 25623 74520 08017 29816 50216 77810 58612 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment      47 1358 7382 2401 400  5 518
Disposals Property Plant Equipment      476 98616 1102 7507 000  9 650
Increase From Depreciation Charge For Year Property Plant Equipment      35 05733 92534 76331 25630 91329 57835 837
Net Current Assets Liabilities 730 756743 944716 698722 022667 4201 520 6871 682 7771 761 4171 753 6761 914 3891 965 2571 981 068
Number Shares Allotted  9 5109 5109 5109 510       
Other Taxation Social Security Payable     6 0845 3255 0685 4865 9774 6808 3188 374
Par Value Share  1111       
Prepayments Accrued Income     31 7259 1659 82010 00812 9356 99119 11547 893
Property Plant Equipment Gross Cost     2 007 9881 563 2281 573 2231 584 3351 579 8531 579 8531 613 9721 613 329
Share Capital Allotted Called Up Paid 9 5109 5109 5109 5109 510       
Tangible Fixed Assets Additions  22 3631 59956 674138 660       
Tangible Fixed Assets Cost Or Valuation 1 830 7431 822 8811 824 4801 880 1792 007 988       
Tangible Fixed Assets Depreciation 339 419350 262386 135421 728445 661       
Tangible Fixed Assets Depreciation Charged In Period  34 37835 87335 88634 784       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  23 535 29310 851       
Tangible Fixed Assets Disposals  30 225 97510 851       
Total Additions Including From Business Combinations Property Plant Equipment      32 22626 10513 8622 518 34 1199 007
Total Assets Less Current Liabilities 2 222 0802 216 5632 155 0432 180 4732 229 7472 650 3322 797 2302 854 4592 812 3802 942 1802 997 5892 982 438
Trade Creditors Trade Payables     331 430241 144294 327316 004282 059185 696290 926454 731
Trade Debtors Trade Receivables     31 69225 56110 79510 02920 7727 11324 64913 144
Finance Lease Liabilities Present Value Total           10 1164 046
Other Creditors         3 99610 0698 71344 414

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Previous accounting period extended from 2022-12-31 to 2023-03-31
filed on: 28th, July 2023 		Free Download (1 page)

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