Doseley Motors started in year 2001 as Private Limited Company with registration number 04195842. The Doseley Motors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Telford at Tarrs Yard Station Road. Postal code: TF4 2NJ. Since Monday 10th September 2001 Doseley Motors Limited is no longer carrying the name Doseley Motor Bodies.
The company has 2 directors, namely Zuleka R., Iqram L.. Of them, Iqram L. has been with the company the longest, being appointed on 6 April 2001 and Zuleka R. has been with the company for the least time - from 31 January 2019. As of 6 May 2024, there was 1 ex secretary - Zubeda L.. There were no ex directors.
This company operates within the TF4 2NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1092303 . It is located at Doseley Limited, Station Road, Telford with a total of 2 cars.
Office Address | Tarrs Yard Station Road |
Office Address2 | Dawley |
Town | Telford |
Post code | TF4 2NJ |
Country of origin | United Kingdom |
Registration Number | 04195842 |
Date of Incorporation | Fri, 6th Apr 2001 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 23 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Iqram L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iqram L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Doseley Motor Bodies | September 10, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 530 350 | 738 956 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 861 575 | 981 759 | 1 170 139 | 985 468 | 1 071 087 | 831 721 | 997 324 | |
Current Assets | 1 090 617 | 1 181 387 | 1 325 298 | 1 445 163 | 1 255 828 | 1 268 661 | 1 290 994 | 1 413 564 |
Debtors | 308 538 | 309 252 | 333 724 | 266 296 | 249 111 | 178 353 | 441 421 | 397 608 |
Net Assets Liabilities | 738 956 | 922 901 | 1 111 716 | 1 189 909 | 1 237 969 | 1 316 415 | 1 320 276 | |
Other Debtors | 19 521 | 51 470 | 22 131 | 20 926 | 9 444 | 38 857 | 40 700 | |
Property Plant Equipment | 71 726 | 81 562 | 106 042 | 154 499 | 197 305 | 223 231 | 207 521 | |
Total Inventories | 10 561 | 9 815 | 8 728 | 21 249 | 19 221 | 17 852 | 18 632 | |
Cash Bank In Hand | 769 801 | 861 574 | ||||||
Stocks Inventory | 12 278 | 10 561 | ||||||
Tangible Fixed Assets | 75 875 | 71 726 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 530 349 | 738 955 | ||||||
Shareholder Funds | 530 350 | 738 956 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 697 148 | 748 200 | 724 736 | 780 581 | 829 441 | 901 739 | 983 478 | |
Amounts Owed By Related Parties | 153 819 | 153 819 | ||||||
Average Number Employees During Period | 18 | 17 | 17 | 15 | 17 | |||
Bank Borrowings Overdrafts | 42 067 | 18 121 | 135 605 | 1 871 | 36 667 | 26 667 | ||
Corporation Tax Payable | 70 328 | 77 840 | 73 769 | 24 419 | 37 342 | 38 812 | 42 079 | |
Creditors | 42 067 | 18 121 | 430 289 | 214 918 | 199 247 | 46 667 | 26 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 052 | 45 179 | 55 845 | 48 860 | 72 298 | 81 739 | ||
Net Current Assets Liabilities | 462 755 | 713 297 | 862 060 | 1 014 874 | 1 040 910 | 1 069 414 | 1 151 251 | 1 156 722 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 49 355 | 40 999 | 49 742 | 40 214 | 7 940 | -77 273 | 19 821 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 644 | |||||||
Other Disposals Property Plant Equipment | 69 444 | 13 043 | ||||||
Other Taxation Social Security Payable | 46 772 | 42 228 | 32 584 | 35 505 | 47 396 | 35 399 | 24 698 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 768 874 | 829 762 | 830 778 | 935 080 | 1 026 746 | 1 124 970 | 1 190 999 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 2 600 | 9 200 | 5 500 | 28 750 | 21 400 | 17 300 | |
Total Additions Including From Business Combinations Property Plant Equipment | 60 888 | 70 461 | 104 302 | 91 666 | 111 267 | 66 027 | ||
Total Assets Less Current Liabilities | 538 630 | 785 023 | 943 622 | 1 120 916 | 1 195 409 | 1 266 719 | 1 374 482 | 1 364 243 |
Trade Creditors Trade Payables | 201 941 | 169 409 | 138 589 | 112 909 | 106 569 | 132 805 | 150 649 | |
Trade Debtors Trade Receivables | 289 730 | 282 254 | 244 165 | 228 185 | 168 909 | 248 745 | 203 089 | |
Creditors Due After One Year | 1 280 | 42 067 | ||||||
Creditors Due Within One Year | 627 862 | 468 090 | ||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 7 000 | 4 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Doseley Limited | |
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Address | Station Road , Dawley |
City | Telford |
Post code | TF4 2NJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 6th, July 2023 |
accounts | Free Download (11 pages) |
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