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D&H Autos Limited DORCHESTER

D&H Autos Limited is a private limited company situated at 24 Cornwall Road, Dorchester DT1 1RX. Its total net worth is valued to be -42921 pounds, and the fixed assets the company owns total up to 57144 pounds. Incorporated on 2011-08-11, this 12-year-old company is run by 2 directors.
Director Wayne D., appointed on 11 August 2011. Director Simon H., appointed on 11 August 2011.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-08-11 and the date for the following filing is 2024-08-25. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

D&H Autos Limited Address / Contact

Office Address 24 Cornwall Road
Town Dorchester
Post code DT1 1RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07736807
Date of Incorporation Thu, 11th Aug 2011
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Wayne D.

Position: Director

Appointed: 11 August 2011

Simon H.

Position: Director

Appointed: 11 August 2011

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Wayne D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.

Wayne D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth5 89211 14617 17922 31027 009      
Balance Sheet
Cash Bank In Hand28 85536 10851 19067 51682 109      
Cash Bank On Hand    82 10991 117119 88255 114123 295103 222106 052
Current Assets35 39744 30466 64280 24891 242101 762131 02568 066131 700120 600116 100
Debtors6 5426 69313 34310 5027 0538 2008 45410 0705 20512 7465 560
Intangible Fixed Assets48 81343 58338 35333 12327 893      
Net Assets Liabilities    27 00927 84529 12731 31249 83442 31829 655
Net Assets Liabilities Including Pension Asset Liability5 89211 14617 17922 31027 009      
Other Debtors    2 8752 8752 8753 0842 8752 8752 875
Property Plant Equipment    4 1693 4972 95431 62028 05624 26420 619
Stocks Inventory 1 5032 1092 2302 080      
Tangible Fixed Assets8 3316 9945 8794 9484 169      
Total Inventories    2 0802 4452 6892 8823 2004 6324 488
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve5 79211 04617 07922 21026 909      
Shareholder Funds5 89211 14617 17922 31027 009      
Other
Accrued Liabilities    1 9062 0912 2163 2992 7513 0872 835
Accumulated Amortisation Impairment Intangible Assets    24 40729 63734 86742 67953 07363 46770 375
Accumulated Depreciation Impairment Property Plant Equipment    5 1665 7386 28111 87816 84221 13324 778
Average Number Employees During Period     445677
Corporation Tax Payable    17 61117 26113 9165 68220 24514 19112 966
Creditors    96 12099 926122 145123 974155 743138 643136 903
Creditors Due Within One Year86 44183 53293 50095 82396 120      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     74     
Disposals Property Plant Equipment     100     
Fixed Assets57 14450 57744 23238 07132 06226 16020 38792 88378 92564 73954 186
Increase From Amortisation Charge For Year Intangible Assets     5 2305 2307 81210 394 6 908
Increase From Depreciation Charge For Year Property Plant Equipment     6465435 5974 964 3 645
Intangible Assets    27 89322 66317 43361 26350 86940 47533 567
Intangible Assets Gross Cost    52 30052 30052 300103 942 103 942 
Intangible Fixed Assets Additions52 300          
Intangible Fixed Assets Aggregate Amortisation Impairment3 4878 71713 94719 17724 407      
Intangible Fixed Assets Amortisation Charged In Period3 4875 2305 2305 2305 230      
Intangible Fixed Assets Cost Or Valuation52 30052 30052 30052 300       
Net Current Assets Liabilities-51 044-39 228-26 858-15 575-4 8781 8368 880-55 908-24 043-18 043-20 803
Number Shares Allotted100100100100100      
Other Creditors     28158279320625507
Other Taxation Social Security Payable    4 8217 7656 6426 86316 29611 94414 814
Par Value Share11111      
Prepayments Accrued Income    4 1785 3255 5796 9862 3309 8712 685
Property Plant Equipment Gross Cost    9 3359 2359 23543 49844 89845 397 
Provisions For Liabilities Balance Sheet Subtotal    1751511405 6635 0484 3783 728
Provisions For Liabilities Charges208203195186175      
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions9 335          
Tangible Fixed Assets Cost Or Valuation9 3359 3359 3359 335       
Tangible Fixed Assets Depreciation1 0042 3413 4564 3875 166      
Tangible Fixed Assets Depreciation Charged In Period1 0041 3371 115931779      
Total Additions Including From Business Combinations Intangible Assets       51 642   
Total Additions Including From Business Combinations Property Plant Equipment       34 2631 400  
Total Assets Less Current Liabilities6 10011 34917 37422 49627 18427 99629 26736 97554 88246 69633 383
Trade Creditors Trade Payables    4 1592 13712 64213 92918 01122 80719 779

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 11th August 2023
filed on: 14th, August 2023 		Free Download (3 pages)

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