Founded in 2007, Daniel Piper Motor Services, classified under reg no. 06049693 is an active company. Currently registered at Buntings Farm CO10 7JL, Suffolk the company has been in the business for 17 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Patrick W., appointed on 6 April 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Daniel P. who worked with the the firm until 30 April 2017.
| Office Address | Buntings Farm |
| Office Address2 | Pentlow |
| Town | Suffolk |
| Post code | CO10 7JL |
| Country of origin | United Kingdom |
| Registration Number | 06049693 |
| Date of Incorporation | Fri, 12th Jan 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 17 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 | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 06 April 2017
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Patrick W. This PSC and has 75,01-100% shares. Another one in the PSC register is Daniel P. This PSC owns 50,01-75% shares. Then there is Louise P., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Patrick W.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
Daniel P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
Louise P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 659 | 595 | -7 130 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 007 | 8 311 | 4 | ||||||
| Cash Bank On Hand | 4 | 36 563 | 36 958 | 34 672 | 43 428 | 49 534 | 36 479 | ||
| Current Assets | 17 069 | 17 813 | 11 430 | 43 289 | 43 863 | 40 348 | 56 791 | 56 509 | 41 320 |
| Debtors | 5 412 | 7 662 | 9 476 | 5 046 | 5 025 | 3 726 | 11 577 | 4 233 | 3 691 |
| Net Assets Liabilities | -7 130 | 2 231 | 12 602 | 10 396 | 13 414 | 29 573 | 24 397 | ||
| Net Assets Liabilities Including Pension Asset Liability | 659 | 595 | -7 130 | ||||||
| Property Plant Equipment | 15 880 | 16 641 | 19 710 | 19 180 | 18 248 | 22 330 | 20 509 | ||
| Stocks Inventory | 1 650 | 1 840 | 1 950 | ||||||
| Tangible Fixed Assets | 30 365 | 26 279 | 15 880 | ||||||
| Total Inventories | 1 950 | 1 680 | 1 880 | 1 950 | 1 786 | 2 742 | 1 150 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 658 | 594 | -7 230 | ||||||
| Shareholder Funds | 659 | 595 | -7 130 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 549 | 17 549 | 17 549 | 17 549 | 17 549 | 17 549 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 586 | 73 291 | 79 129 | 84 868 | 90 389 | 94 051 | 101 039 | ||
| Average Number Employees During Period | 6 | 5 | 6 | 6 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 1 847 | ||||||||
| Creditors | 1 847 | 54 537 | 47 226 | 45 667 | 58 305 | 45 144 | 33 634 | ||
| Creditors Due After One Year | 5 579 | 3 528 | 1 847 | ||||||
| Creditors Due Within One Year | 36 254 | 37 183 | 30 175 | ||||||
| Finance Lease Liabilities Present Value Total | 916 | ||||||||
| Fixed Assets | 30 365 | 26 279 | 15 880 | 16 641 | 19 710 | 19 180 | 18 248 | 22 330 | 20 509 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 705 | 5 838 | 5 739 | 5 521 | 6 915 | 6 988 | |||
| Intangible Assets Gross Cost | 17 549 | 17 549 | 17 549 | 17 549 | 17 549 | 17 549 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 549 | 17 549 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 17 549 | 17 549 | |||||||
| Merchandise | 1 950 | 1 680 | 1 880 | 1 950 | 1 786 | 2 742 | 1 150 | ||
| Net Current Assets Liabilities | -19 185 | -19 370 | -18 745 | -11 248 | -3 363 | -5 319 | -1 514 | 11 365 | 7 686 |
| Number Shares Allotted | 1 | 100 | |||||||
| Other Creditors | 698 | 27 794 | 20 260 | 22 752 | 30 593 | 18 376 | 14 041 | ||
| Other Taxation Social Security Payable | 6 098 | 9 338 | 9 179 | 10 515 | 13 810 | 9 838 | 7 896 | ||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 1 573 | 326 | 1 379 | ||||||
| Property Plant Equipment Gross Cost | 84 466 | 89 932 | 98 839 | 104 048 | 108 637 | 116 381 | 121 548 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 418 | 3 162 | 3 745 | 3 465 | 3 320 | 4 122 | 3 798 | ||
| Provisions For Liabilities Charges | 4 942 | 2 786 | 2 418 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 11 967 | 2 777 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 92 406 | 95 154 | 84 466 | ||||||
| Tangible Fixed Assets Depreciation | 62 041 | 68 875 | 68 586 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 035 | 4 234 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 201 | 4 523 | |||||||
| Tangible Fixed Assets Disposals | 9 219 | 13 465 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 466 | 8 907 | 5 209 | 4 589 | 11 817 | 5 167 | |||
| Total Assets Less Current Liabilities | 11 180 | 6 909 | -2 865 | 5 393 | 16 347 | 13 861 | 16 734 | 33 695 | 28 195 |
| Trade Creditors Trade Payables | 11 140 | 17 405 | 17 787 | 12 400 | 13 902 | 16 930 | 11 697 | ||
| Trade Debtors Trade Receivables | 7 903 | 4 720 | 3 646 | 3 726 | 10 430 | 3 624 | 2 878 | ||
| Amounts Recoverable On Contracts | 1 147 | 609 | 813 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 253 | ||||||||
| Disposals Property Plant Equipment | 4 073 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 12th, June 2023 |
accounts | Free Download (9 pages) |
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