Dryden Motors started in year 2009 as Private Limited Company with registration number 07031493. The Dryden Motors company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Sale at Unit 1. Postal code: M33 7JS.
The company has one director. Andrew D., appointed on 27 September 2009. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | Booth Road |
Town | Sale |
Post code | M33 7JS |
Country of origin | United Kingdom |
Registration Number | 07031493 |
Date of Incorporation | Sun, 27th Sep 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Andrew D. This PSC and has 75,01-100% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 921 | -878 | 2 368 | 1 783 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 55 187 | 36 430 | 52 875 | 114 932 | ||||||
Current Assets | 18 943 | 16 481 | 16 332 | 12 117 | 21 265 | 25 053 | 54 511 | 42 227 | 56 418 | 117 184 |
Debtors | 6 742 | 1 197 | 7 205 | 5 797 | 3 543 | 2 252 | ||||
Net Assets Liabilities | 1 783 | 370 | 24 366 | 33 693 | 300 | 8 406 | 68 593 | |||
Property Plant Equipment | 8 247 | 7 223 | 5 917 | 4 993 | ||||||
Cash Bank In Hand | 12 201 | 15 284 | 16 332 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 921 | -878 | 2 368 | 1 783 | ||||||
Tangible Fixed Assets | 16 502 | 13 534 | 10 151 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 821 | -978 | 2 268 | |||||||
Shareholder Funds | 921 | -878 | 2 368 | 1 783 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 804 | 33 211 | 34 517 | 36 182 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 383 | 741 | ||||||||
Average Number Employees During Period | 5 | 5 | 6 | 3 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 20 000 | 20 000 | 20 000 | |||||||
Creditors | 25 672 | 35 557 | 11 683 | 9 065 | 49 150 | 53 929 | 53 584 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 407 | 1 306 | 1 665 | |||||||
Loans From Directors | 1 | 186 | 25 | |||||||
Net Current Assets Liabilities | -15 581 | -14 412 | -7 783 | -13 555 | 14 292 | 13 370 | 45 446 | -6 923 | 2 489 | 63 600 |
Other Creditors | 31 | 31 | 4 078 | |||||||
Property Plant Equipment Gross Cost | 39 051 | 40 434 | 40 434 | 41 175 | ||||||
Taxation Social Security Payable | 9 065 | 14 416 | 19 306 | 28 774 | ||||||
Trade Creditors Trade Payables | 65 | 4 153 | 7 120 | 9 262 | ||||||
Trade Debtors Trade Receivables | 7 205 | 5 797 | 3 543 | 2 252 | ||||||
Value-added Tax Payable | 7 870 | 10 549 | 7 286 | 11 445 | ||||||
Fixed Assets | 16 502 | 13 534 | 10 151 | 15 338 | 14 662 | 10 996 | 8 247 | |||
Total Assets Less Current Liabilities | 921 | -878 | 2 368 | 1 783 | 370 | 24 366 | 53 693 | |||
Creditors Due Within One Year | 34 524 | 30 893 | 24 115 | 25 672 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 539 | 24 539 | 24 539 | |||||||
Tangible Fixed Assets Depreciation | 8 037 | 11 005 | 14 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 968 | 3 383 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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