D.l.h. Autorecyclers started in year 2007 as Private Limited Company with registration number 06407112. The D.l.h. Autorecyclers company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Norwich at Gladhern Short Lane. Postal code: NR12 0RH.
Currently there are 2 directors in the the company, namely David H. and Joanne H.. In addition one secretary - Joanne H. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Caroline S.. There were no ex directors.
This company operates within the NR12 0RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1093018 . It is located at Grub Street, Happisburgh, Norwich with a total of 6 cars.
Office Address | Gladhern Short Lane |
Office Address2 | Happisburgh |
Town | Norwich |
Post code | NR12 0RH |
Country of origin | United Kingdom |
Registration Number | 06407112 |
Date of Incorporation | Tue, 23rd Oct 2007 |
Industry | Recovery of sorted materials |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is David H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Joanna H. This PSC owns 25-50% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanna H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 111 043 | 112 538 | 75 985 | 71 642 | 72 076 | 84 924 | 117 206 | ||
Balance Sheet | |||||||||
Cash Bank In Hand | 107 146 | 92 916 | 141 867 | 33 943 | 34 064 | 113 032 | |||
Current Assets | 126 073 | 103 693 | 248 161 | 223 405 | 259 976 | 331 289 | 328 994 | 357 072 | 456 383 |
Debtors | 9 172 | 1 022 | 14 420 | 5 588 | 7 038 | 24 004 | |||
Net Assets Liabilities Including Pension Asset Liability | 111 043 | 112 538 | 75 985 | 71 642 | 72 076 | 84 924 | 117 206 | ||
Stocks Inventory | 9 755 | 9 755 | 91 874 | 183 874 | 218 874 | 194 254 | |||
Tangible Fixed Assets | 197 114 | 213 011 | 207 703 | 238 906 | 224 640 | 241 000 | |||
Net Assets Liabilities | 117 206 | 227 152 | 231 708 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 110 943 | 112 438 | 75 885 | 71 542 | 71 976 | 84 824 | |||
Shareholder Funds | 111 043 | 112 538 | 75 985 | 71 642 | 72 076 | 84 924 | 117 206 | ||
Other | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 25 768 | 27 586 | |||||||
Creditors Due Within One Year Total Current Liabilities | 186 376 | 176 580 | |||||||
Fixed Assets | 197 114 | 213 011 | 207 703 | 238 906 | 224 640 | 241 000 | 256 548 | 523 448 | 540 192 |
Net Current Assets Liabilities | -60 303 | -72 887 | 40 643 | -167 264 | 9 172 | 99 278 | -139 342 | 205 996 | 55 175 |
Tangible Fixed Assets Additions | 52 125 | 23 542 | 55 334 | 1 208 | 37 655 | ||||
Tangible Fixed Assets Cost Or Valuation | 252 212 | 304 337 | 327 879 | 379 213 | 380 421 | 417 801 | |||
Tangible Fixed Assets Depreciation | 55 098 | 91 326 | 120 176 | 140 307 | 155 781 | 176 801 | |||
Tangible Fixed Assets Depreciation Charge For Period | 30 618 | ||||||||
Tangible Fixed Assets Depreciation Disposals | 5 610 | ||||||||
Total Assets Less Current Liabilities | 136 811 | 140 124 | 248 346 | 71 642 | 233 812 | 340 278 | 117 206 | 729 444 | 595 367 |
Creditors | 468 336 | 151 075 | 401 208 | ||||||
Creditors Due After One Year | 27 586 | 172 361 | 174 126 | 161 736 | 255 354 | ||||
Creditors Due Within One Year | 176 580 | 207 518 | 390 669 | 250 804 | 232 012 | 468 336 | |||
Tangible Fixed Assets Depreciation Charged In Period | 28 850 | 20 131 | 15 474 | 21 020 | |||||
Tangible Fixed Assets Disposals | 4 000 | 275 |
Grub Street | |
---|---|
Address | Happisburgh |
City | Norwich |
Post code | NR12 0RH |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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