Founded in 2012, Dartmoor 4x4, classified under reg no. 08272897 is an active company. Currently registered at East Church Farm EX6 6LF, Hittisleigh the company has been in the business for 12 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Gary B., appointed on 30 October 2012. In addition, a secretary was appointed - Gemma W., appointed on 28 September 2018. As of 6 May 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
| Office Address | East Church Farm |
| Office Address2 | East Church Lane |
| Town | Hittisleigh |
| Post code | EX6 6LF |
| Country of origin | United Kingdom |
| Registration Number | 08272897 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Secretary
Appointed: 28 September 2018
Position: Director
Appointed: 30 October 2012
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Gary B. The abovementioned PSC and has 75,01-100% shares.
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 31 291 | 39 111 | 22 666 | 28 679 | 51 410 |
| Current Assets | 100 | 31 958 | 45 205 | 38 076 | 30 836 | 52 384 |
| Debtors | 667 | 1 494 | 160 | 2 157 | 974 | |
| Net Assets Liabilities | 100 | -11 136 | 9 757 | 15 153 | 16 474 | 18 612 |
| Property Plant Equipment | 6 008 | 7 053 | 5 025 | 3 203 | 1 127 | |
| Total Inventories | 4 600 | 15 250 | ||||
| Other | ||||||
| Accrued Liabilities | 1 300 | 1 300 | 1 300 | 1 300 | 1 730 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 501 | 3 090 | 5 118 | 7 178 | 9 254 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 509 | 2 634 | 238 | |||
| Amounts Owed To Related Parties | 28 434 | 19 785 | 11 085 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 49 102 | 42 501 | 28 903 | 16 956 | 34 684 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 501 | 1 589 | 2 028 | 2 060 | 2 076 | |
| Net Current Assets Liabilities | 100 | -17 144 | 2 704 | 9 173 | 13 880 | 17 700 |
| Other Creditors | 7 509 | 11 528 | 370 | 1 298 | 30 500 | |
| Other Inventories | 4 600 | 15 250 | ||||
| Other Remaining Borrowings | 40 000 | 28 434 | ||||
| Property Plant Equipment Gross Cost | 7 509 | 10 143 | 10 143 | 10 381 | 10 381 | |
| Provisions For Liabilities Balance Sheet Subtotal | -955 | 609 | 215 | |||
| Taxation Social Security Payable | 293 | 1 239 | 7 448 | 3 273 | 2 391 | |
| Total Assets Less Current Liabilities | 9 757 | 14 198 | 17 083 | 18 827 | ||
| Total Borrowings | 40 000 | 28 434 | ||||
| Trade Creditors Trade Payables | 63 | |||||
| Trade Debtors Trade Receivables | 667 | 1 494 | 160 | 2 157 | 974 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
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