Founded in 2014, Ditchling Mot's, classified under reg no. 08959360 is an active company. Currently registered at Newhouse Farm Cuckfield Road BN6 9LL, Hassocks the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Michelle M., appointed on 26 March 2014. In addition, a secretary was appointed - Bryan A., appointed on 1 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newhouse Farm Cuckfield Road |
Office Address2 | Hurstpierpoint |
Town | Hassocks |
Post code | BN6 9LL |
Country of origin | United Kingdom |
Registration Number | 08959360 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Michelle M. The abovementioned PSC and has 75,01-100% shares.
Michelle M.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 5 667 | 32 855 | 51 813 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 657 | 24 925 | 24 890 | 21 607 | 18 426 | 14 271 | 30 317 | 23 873 | 27 022 |
Net Assets Liabilities | 51 813 | 52 398 | 31 772 | 31 284 | 27 705 | 32 764 | 33 756 | ||
Cash Bank In Hand | 8 073 | 9 867 | |||||||
Debtors | 15 584 | 15 058 | |||||||
Intangible Fixed Assets | 52 500 | 49 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 667 | 32 855 | 51 813 | ||||||
Tangible Fixed Assets | 11 498 | 8 792 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 567 | 32 755 | |||||||
Shareholder Funds | 5 667 | 32 855 | 51 813 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||
Creditors | 26 703 | 41 414 | 63 332 | 51 237 | 60 032 | 46 252 | 43 412 | ||
Fixed Assets | 63 998 | 57 792 | 55 657 | 73 142 | 86 136 | 81 988 | 70 563 | 61 998 | 51 605 |
Net Current Assets Liabilities | -56 031 | -23 179 | -1 813 | 19 807 | 44 906 | 36 966 | 29 715 | 22 379 | 16 390 |
Provisions For Liabilities Balance Sheet Subtotal | 2 031 | 937 | 1 712 | 2 910 | 5 363 | 4 232 | 1 459 | ||
Total Assets Less Current Liabilities | 7 967 | 34 613 | 53 844 | 53 335 | 41 230 | 45 022 | 40 848 | 39 619 | 35 215 |
Creditors Due Within One Year | 79 688 | 48 104 | 26 703 | ||||||
Intangible Fixed Assets Additions | 56 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 56 000 | 56 000 | |||||||
Provisions For Liabilities Charges | 2 300 | 1 758 | 2 031 | ||||||
Tangible Fixed Assets Additions | 15 331 | 225 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 331 | 15 556 | |||||||
Tangible Fixed Assets Depreciation | 3 833 | 6 764 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 833 | 2 931 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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