Founded in 1985, Diplock Fuel Injection Services, classified under reg no. 01906931 is an active company. Currently registered at Unit 3 Avocet Way BN27 3JF, Hailsham the company has been in the business for thirty nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Benjamin W., Morris W.. Of them, Morris W. has been with the company the longest, being appointed on 29 May 1991 and Benjamin W. has been with the company for the least time - from 1 January 2016. As of 28 April 2024, there were 4 ex directors - Brenda W., Anita G. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Avocet Way |
Office Address2 | Diplocks Way |
Town | Hailsham |
Post code | BN27 3JF |
Country of origin | United Kingdom |
Registration Number | 01906931 |
Date of Incorporation | Fri, 19th Apr 1985 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 39 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Benjamin W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Morris W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Benjamin W.
Notified on | 1 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Morris W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 500 | 36 583 | 19 164 | 64 187 | 88 109 | 10 597 | 21 522 |
Current Assets | 78 193 | 62 882 | 54 082 | 92 790 | 124 830 | 48 962 | 55 652 |
Debtors | 29 417 | 23 422 | 28 088 | 22 129 | 30 657 | 32 706 | 27 823 |
Net Assets Liabilities | 11 709 | 7 280 | 5 786 | 29 983 | 47 309 | 62 007 | 83 321 |
Other Debtors | 19 538 | 15 353 | 15 365 | 16 534 | 18 353 | 18 259 | 17 839 |
Property Plant Equipment | 38 752 | 39 968 | 42 545 | 40 892 | 42 670 | 311 196 | 304 577 |
Total Inventories | 4 276 | 2 877 | 6 830 | 6 474 | 6 064 | 5 659 | |
Other | |||||||
Accrued Liabilities Deferred Income | 2 641 | 2 499 | 3 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 341 | 156 990 | 162 106 | 172 329 | 182 996 | 194 329 | 204 706 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 865 | 7 693 | 8 570 | 12 445 | 279 859 | 3 758 | |
Average Number Employees During Period | 12 | 10 | 10 | 10 | 9 | ||
Corporation Tax Payable | 2 493 | 1 727 | 2 103 | 9 865 | 7 770 | 10 167 | 10 525 |
Creditors | 98 005 | 88 310 | 83 030 | 96 153 | 112 205 | 118 342 | 103 342 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 649 | 5 116 | 10 223 | 10 667 | 11 333 | 10 377 | |
Net Current Assets Liabilities | -19 812 | -25 428 | -28 948 | -3 363 | 12 625 | -124 461 | -112 238 |
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 4 689 | 2 250 | 1 868 | 2 288 | 2 641 | 69 000 | 69 000 |
Other Remaining Borrowings | 118 342 | 103 342 | |||||
Other Taxation Social Security Payable | 17 527 | 20 618 | 19 673 | 27 558 | 28 566 | 21 167 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 191 093 | 196 958 | 204 651 | 213 221 | 225 666 | 505 525 | 509 283 |
Provisions For Liabilities Balance Sheet Subtotal | 7 231 | 7 260 | 7 811 | 7 546 | 7 986 | 6 386 | 5 676 |
Total Assets Less Current Liabilities | 18 940 | 14 540 | 13 597 | 37 529 | 55 295 | 186 735 | 192 339 |
Trade Creditors Trade Payables | 73 296 | 63 715 | 59 386 | 56 442 | 73 228 | 70 590 | 67 346 |
Trade Debtors Trade Receivables | 9 879 | 8 069 | 12 723 | 5 595 | 12 304 | 14 447 | 9 984 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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