Founded in 2015, Five Lamps Auto Centre, classified under reg no. 09692655 is an active company. Currently registered at Jessop House Outrams Wharf DE21 5EL, Derby the company has been in the business for 9 years. Its financial year was closed on 29th May and its latest financial statement was filed on Sunday 29th May 2022. Since Tuesday 14th May 2019 Five Lamps Auto Centre Limited is no longer carrying the name Dr Car Sales.
Currently there are 2 directors in the the company, namely Dushbir B. and Avtar B.. In addition one secretary - Dushbir B. - is with the firm. As of 9 June 2024, there was 1 ex director - Anita B.. There were no ex secretaries.
| Office Address | Jessop House Outrams Wharf |
| Office Address2 | Little Eaton |
| Town | Derby |
| Post code | DE21 5EL |
| Country of origin | United Kingdom |
| Registration Number | 09692655 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 20 July 2015
Position: Secretary
Appointed: 20 July 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Dushbir B. This PSC and has 25-50% shares. The second entity in the PSC register is Anita B. This PSC owns 25-50% shares.
Dushbir B.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% shares |
Anita B.
| Notified on | 19 July 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
| Dr Car Sales | May 14, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
| Net Worth | 819 | -305 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 812 | 9 509 | 14 587 | |||||
| Current Assets | 56 667 | 55 402 | 11 045 | 106 431 | 244 724 | 292 997 | 237 260 | |
| Debtors | 85 134 | 233 953 | 277 702 | |||||
| Net Assets Liabilities | -305 | -314 | -313 | 15 678 | 73 701 | 126 519 | 196 983 | |
| Other Debtors | 6 838 | 942 | 20 000 | |||||
| Property Plant Equipment | 6 704 | 8 536 | 31 188 | |||||
| Total Inventories | 1 485 | 1 262 | 1 402 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 819 | -305 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 819 | -305 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 865 | 2 377 | 2 198 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 650 | 2 198 | 1 919 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 612 | 3 430 | 6 338 | |||||
| Additional Provisions Increase From New Provisions Recognised | 1 274 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 74 393 | 230 735 | 255 735 | |||||
| Amounts Owed To Directors | 313 | 35 313 | 88 563 | 111 156 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
| Corporation Tax Payable | 10 643 | 32 116 | 14 391 | |||||
| Creditors | 55 207 | 10 709 | 313 | 96 183 | 177 937 | 192 434 | 59 508 | |
| Deferred Tax Liabilities | 1 274 | 1 622 | 5 926 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 | |||||||
| Disposals Property Plant Equipment | 1 500 | |||||||
| Fixed Assets | 6 704 | 8 536 | 31 188 | 25 006 | ||||
| Increase Decrease In Existing Provisions | 348 | 4 304 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | 1 818 | 2 933 | |||||
| Net Current Assets Liabilities | 1 419 | 195 | 336 | -313 | 10 248 | 66 787 | 103 455 | 178 625 |
| Net Deferred Tax Liability Asset | 1 274 | 1 622 | 5 926 | |||||
| Other Creditors | 468 | 463 | ||||||
| Other Taxation Social Security Payable | 21 333 | 12 562 | 6 193 | |||||
| Prepayments Accrued Income | 942 | 694 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 694 | 873 | ||||||
| Property Plant Equipment Gross Cost | 8 316 | 11 966 | 37 526 | |||||
| Provisions | 1 274 | 1 622 | 5 926 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 274 | 1 622 | 5 926 | 4 729 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 316 | 3 650 | 27 060 | |||||
| Total Assets Less Current Liabilities | 1 419 | 195 | 336 | -313 | 16 952 | 75 323 | 134 643 | 203 631 |
| Trade Creditors Trade Payables | 27 029 | 41 851 | 58 033 | |||||
| Trade Debtors Trade Receivables | 3 903 | 2 276 | 1 273 | |||||
| Accruals Deferred Income | 600 | 500 | ||||||
| Creditors Due Within One Year | 55 248 | 55 207 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 29th May 2023 filed on: 15th, April 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy