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D And J Motors (yorkshire) Limited MANCHESTER

Founded in 2014, D And J Motors (yorkshire), classified under reg no. 08975870 is a liquidation company. Currently registered at C/o Inquesta Corporate Recovery & Insolvency M26 1LS, Manchester the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 28th December 2018 D And J Motors (yorkshire) Limited is no longer carrying the name Dj Tyre & Auto Centre.

D And J Motors (yorkshire) Limited Address / Contact

Office Address C/o Inquesta Corporate Recovery & Insolvency
Office Address2 St Johns Terrace
Town Manchester
Post code M26 1LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08975870
Date of Incorporation Thu, 3rd Apr 2014
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 8th Aug 2023 (2023-08-08)
Last confirmation statement dated Mon, 25th Jul 2022

Company staff

David L.

Position: Director

Appointed: 11 July 2014

Julie L.

Position: Director

Appointed: 12 June 2020

Resigned: 22 March 2023

Julie L.

Position: Director

Appointed: 09 March 2020

Resigned: 05 June 2020

Julie L.

Position: Director

Appointed: 05 June 2014

Resigned: 05 July 2019

Darren L.

Position: Director

Appointed: 03 April 2014

Resigned: 11 July 2014

People with significant control

David L.

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

Company previous names

Dj Tyre & Auto Centre December 28, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-12-31
Net Worth97312 298      
Balance Sheet
Cash Bank On Hand 2 9961 0812 2191 32115 02025 74131 023
Current Assets31 86633 99731 0463 96450 451111 14384 707113 873
Debtors3 0021 12610 140  30 87317 96615 600
Net Assets Liabilities -18 143218-28 981-16 5793 6077 890154
Other Debtors 1 126140     
Property Plant Equipment 5 94613 47910 7848 7367 8646 291 
Total Inventories 9 82519 8251 74549 13065 25041 00067 250
Cash Bank In Hand9 0142 996      
Net Assets Liabilities Including Pension Asset Liability97312 298      
Stocks Inventory19 85029 875      
Tangible Fixed Assets6 9335 946      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve97112 296      
Shareholder Funds97312 298      
Other
Version Production Software     2 0212 0212 022
Accrued Liabilities  1 480695695695705525
Accumulated Depreciation Impairment Property Plant Equipment 2 7534 1236 8189 00310 75012 32319 360
Additions Other Than Through Business Combinations Property Plant Equipment  8 903 137875 746
Average Number Employees During Period     222
Bank Borrowings     50 00049 06433 389
Bank Borrowings Overdrafts    24 236   
Creditors 38 03644 30743 72975 76665 40034 04480 330
Dividend Declared Payable  18 750     
Finished Goods Goods For Resale 9 82519 8251 74549 130   
Increase From Depreciation Charge For Year Property Plant Equipment  1 3702 6952 1851 7471 5737 037
Loans From Directors 33 68816 05530 10839 20446 924 29 903
Net Current Assets Liabilities-5 9606 352-13 261-39 765-25 31545 74350 66333 543
Nominal Value Allotted Share Capital 2222222
Number Shares Allotted22222222
Other Creditors 880   46 9247 883 
Par Value Share11111111
Prepayments Accrued Income     5 0024 546 
Property Plant Equipment Gross Cost 8 69917 60217 60217 73918 61418 61419 360
Recoverable Value-added Tax       9 900
Taxation Social Security Payable -1847 0791 9392 2797 71319 5919 922
Total Assets Less Current Liabilities973   -16 57953 60756 95433 543
Trade Creditors Trade Payables 3 65294310 9879 35210 0685 86539 980
Trade Debtors Trade Receivables  10 000  25 87113 4205 700
Creditors Due Within One Year37 82627 645      
Fixed Assets6 933       
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions8 199500      
Tangible Fixed Assets Cost Or Valuation8 1998 699      
Tangible Fixed Assets Depreciation1 2662 753      
Tangible Fixed Assets Depreciation Charged In Period1 2661 487      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Address change date: 7th July 2023. New Address: St Johns Terrace 11-15 New Road Manchester M26 1LS. Previous address: 61 Bridge Street Kington HR5 3DJ England
filed on: 7th, July 2023 		Free Download (2 pages)

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