Founded in 2014, Dc Automotive Car Sales, classified under reg no. 09018956 is a active - proposal to strike off company. Currently registered at Home Farm Mount Skippett OX7 3AP, Chipping Norton the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2021/04/30.
Office Address | Home Farm Mount Skippett |
Office Address2 | Ramsden |
Town | Chipping Norton |
Post code | OX7 3AP |
Country of origin | United Kingdom |
Registration Number | 09018956 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Tue, 31st Jan 2023 (476 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 14th May 2023 (2023-05-14) |
Last confirmation statement dated | Sat, 30th Apr 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Derry C. This PSC and has 25-50% shares. The second one in the PSC register is Jayson L. This PSC owns 25-50% shares.
Derry C.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Jayson L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 2 877 | 590 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 714 | 11 628 | 20 328 | 22 750 | 11 691 | ||
Current Assets | 87 388 | 81 847 | 139 423 | 178 359 | 177 748 | 173 203 | 107 836 |
Debtors | 18 406 | 3 850 | 15 925 | 9 876 | 31 567 | ||
Net Assets Liabilities | 590 | 1 167 | 1 746 | 2 089 | 1 837 | -13 805 | |
Other Debtors | 3 850 | 14 510 | 9 876 | 2 498 | |||
Property Plant Equipment | 6 000 | 4 000 | 4 475 | 4 475 | |||
Total Inventories | 77 133 | 109 389 | 142 681 | 139 073 | 163 327 | 64 578 | |
Cash Bank In Hand | 24 660 | 4 714 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 877 | 590 | |||||
Stocks Inventory | 62 728 | 77 133 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 2 777 | 490 | |||||
Shareholder Funds | 2 877 | 590 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 825 | 6 825 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 3 300 | |||||
Amounts Owed To Group Undertakings Participating Interests | 74 108 | 103 349 | 69 027 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 34 712 | 90 808 | 143 739 | ||||
Creditors | 81 257 | 138 256 | 171 113 | 179 659 | 175 841 | 126 116 | |
Finance Lease Liabilities Present Value Total | 715 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 825 | ||||
Net Current Assets Liabilities | 2 877 | 590 | 1 167 | -4 254 | -1 911 | -2 638 | -18 280 |
Other Creditors | 32 457 | 31 979 | 14 194 | 1 428 | 2 681 | -1 | |
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 11 300 | 11 300 | |||
Taxation Social Security Payable | 7 539 | 12 257 | 12 913 | 13 238 | 13 615 | 14 550 | |
Trade Creditors Trade Payables | 6 549 | 3 212 | 11 767 | 4 175 | 767 | 808 | |
Trade Debtors Trade Receivables | 18 406 | 1 415 | 29 069 | ||||
Creditors Due Within One Year | 84 511 | 81 257 | |||||
Total Assets Less Current Liabilities | 2 877 | 590 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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