Founded in 2014, Dsh Motors, classified under reg no. 08840464 is an active company. Currently registered at 51 New Street LE10 1QY, Hinckley the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Damian H., appointed on 7 November 2018. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Steven G., Damian H. and others listed below. There were no ex secretaries.
Office Address | 51 New Street |
Town | Hinckley |
Post code | LE10 1QY |
Country of origin | United Kingdom |
Registration Number | 08840464 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Damian H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Steve G. This PSC owns 75,01-100% shares. The third one is Damian H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Damian H.
Notified on | 7 November 2018 |
Nature of control: |
75,01-100% shares |
Steve G.
Notified on | 1 January 2017 |
Ceased on | 7 November 2018 |
Nature of control: |
75,01-100% shares |
Damian H.
Notified on | 1 January 2017 |
Ceased on | 21 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | -13 947 | -34 675 | -54 303 | ||||
Balance Sheet | |||||||
Current Assets | 24 090 | 26 186 | 14 002 | 12 118 | 17 891 | 59 669 | 141 109 |
Net Assets Liabilities | 62 532 | 51 545 | 72 409 | ||||
Cash Bank In Hand | 8 198 | 16 626 | |||||
Debtors | 210 | 225 | |||||
Net Assets Liabilities Including Pension Asset Liability | -13 947 | -34 675 | -54 303 | ||||
Stocks Inventory | 15 682 | 9 560 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -13 948 | -34 676 | |||||
Shareholder Funds | -13 947 | -34 675 | -54 303 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 39 653 | 46 923 | 47 573 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 270 | 650 | |||||
Creditors | 68 305 | 70 236 | 47 772 | 201 | 2 421 | ||
Net Current Assets Liabilities | -13 947 | -34 675 | -53 403 | -58 118 | 29 881 | 59 468 | 138 688 |
Total Assets Less Current Liabilities | -13 947 | -33 775 | -53 403 | -58 118 | 29 881 | 64 055 | 143 253 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Fixed Assets | 4 587 | 4 565 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 900 | 900 | |||||
Accruals Deferred Income | 900 | 900 | |||||
Creditors Due Within One Year | 38 037 | 60 171 | 67 405 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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