Founded in 2003, Deben Transport Repairs, classified under reg no. 04653373 is an active company. Currently registered at Smithfields, Melton Road IP12 1NH, Woodbridge the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Julie J., Darren C.. Of them, Julie J., Darren C. have been with the company the longest, being appointed on 7 March 2018. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ruth C. who worked with the the firm until 7 March 2018.
| Office Address | Smithfields, Melton Road |
| Office Address2 | Melton |
| Town | Woodbridge |
| Post code | IP12 1NH |
| Country of origin | United Kingdom |
| Registration Number | 04653373 |
| Date of Incorporation | Fri, 31st Jan 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 07 March 2018
Position: Director
Appointed: 07 March 2018
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Dd Autoserve Limited from Ipswich, England. This PSC is categorised as "a company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Dd Autoserve Limited
| Legal authority | England |
| Legal form | Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08324157 |
| Notified on | 7 March 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Julie J.
| Notified on | 7 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John C.
| Notified on | 15 December 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 204 | 8 821 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 579 | 25 855 | 76 113 | 70 806 | 70 596 | |||
| Current Assets | 4 169 | 3 802 | 19 083 | 51 514 | 61 317 | 122 776 | 126 138 | 125 843 |
| Debtors | 39 792 | 34 534 | 45 915 | 54 820 | 54 891 | |||
| Net Assets Liabilities | 8 821 | 24 244 | 30 173 | 35 611 | 53 743 | 57 512 | 60 230 | |
| Other Debtors | 31 044 | 29 139 | 42 242 | 49 034 | 49 664 | |||
| Property Plant Equipment | 18 866 | 14 558 | 10 919 | 11 005 | 8 255 | |||
| Total Inventories | 2 143 | 928 | 748 | 512 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 204 | 8 821 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 8 204 | 8 821 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 038 | 53 891 | 57 533 | 61 202 | 63 951 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 544 | 3 758 | ||||||
| Average Number Employees During Period | 3 | 5 | 3 | 3 | 6 | |||
| Bank Borrowings Overdrafts | 87 | |||||||
| Corporation Tax Payable | 8 358 | 2 936 | 11 170 | |||||
| Creditors | 44 666 | 25 119 | 20 829 | 19 378 | 50 000 | 41 667 | 31 667 | |
| Fixed Assets | 53 194 | 52 014 | 48 658 | 18 866 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 853 | 3 639 | 3 669 | 2 752 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | -44 990 | -40 864 | -6 036 | 30 685 | 43 197 | 94 898 | 90 265 | 85 830 |
| Other Creditors | 19 378 | 19 378 | 50 000 | 41 667 | 31 667 | |||
| Other Taxation Social Security Payable | 3 039 | 5 438 | 4 904 | 18 184 | 23 441 | |||
| Property Plant Equipment Gross Cost | 67 905 | 68 449 | 68 449 | 72 207 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 766 | 2 074 | 2 091 | 2 188 | ||||
| Total Assets Less Current Liabilities | 8 204 | 11 150 | 42 622 | 49 551 | 57 755 | 105 817 | 101 270 | 94 085 |
| Trade Creditors Trade Payables | 7 491 | 7 210 | 9 595 | 14 354 | 15 441 | |||
| Trade Debtors Trade Receivables | 8 748 | 5 395 | 3 673 | 5 786 | 5 227 | |||
| Creditors Due After One Year | 2 329 | |||||||
| Creditors Due Within One Year | 49 159 | 44 666 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, September 2023 |
accounts | Free Download (11 pages) |
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