Founded in 2016, Dst Automotive, classified under reg no. 10069915 is an active company. Currently registered at 10/11 West Carr Business Park DN22 7GY, Retford the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
At the moment there are 2 directors in the the company, namely David T. and Sarajane T.. In addition one secretary - David T. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10/11 West Carr Business Park |
Office Address2 | West Carr Road |
Town | Retford |
Post code | DN22 7GY |
Country of origin | United Kingdom |
Registration Number | 10069915 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Sarajane T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Danso Holdings Limited, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sarajane T.
Notified on | 17 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 17 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danso Holdings Limited
Cliffe Hill House 22-26 Nottingham Road, Stapleford, Nottingham, NG9 8AA, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10069814 |
Notified on | 6 April 2016 |
Ceased on | 17 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 481 | 47 694 | 14 622 | 9 779 | 28 668 | 52 355 | 2 637 |
Current Assets | 26 195 | 55 938 | 117 624 | 231 222 | 585 101 | 706 905 | 664 739 |
Debtors | 914 | 2 244 | 42 354 | 33 841 | 24 781 | 42 613 | 4 365 |
Net Assets Liabilities | -7 468 | 8 582 | -8 233 | 86 803 | 147 578 | 120 526 | 181 990 |
Other Debtors | 914 | 2 244 | 42 270 | 33 841 | 18 296 | ||
Property Plant Equipment | 695 | 1 919 | 21 853 | 63 937 | 109 395 | 139 178 | 153 962 |
Total Inventories | 23 800 | 6 000 | 60 648 | 187 602 | 531 652 | 611 937 | 657 737 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 449 | 3 266 | 15 131 | 39 585 | 70 791 | 103 458 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 518 | 22 751 | 53 950 | 69 912 | 81 914 | 65 750 | |
Amounts Owed By Related Parties | 37 | ||||||
Amounts Owed To Related Parties | 24 400 | 47 875 | 86 774 | 13 904 | 1 428 | 297 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 6 | 11 | 11 |
Bank Borrowings | 64 773 | 163 393 | 142 103 | 101 204 | |||
Creditors | 26 573 | 49 275 | 147 710 | 75 765 | 195 801 | 202 146 | 170 958 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 360 | -6 830 | |||||
Disposals Property Plant Equipment | -20 925 | -18 299 | |||||
Finance Lease Liabilities Present Value Total | 10 992 | 9 877 | 24 073 | 69 754 | |||
Finished Goods Goods For Resale | 187 602 | 531 652 | 611 937 | 657 737 | |||
Further Item Creditors Component Total Creditors | 10 227 | 35 714 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 294 | 2 817 | 11 865 | 24 454 | 35 566 | 39 497 |
Net Current Assets Liabilities | -378 | 6 663 | -30 086 | 98 631 | 233 984 | 183 494 | 198 986 |
Number Shares Issued Fully Paid | 10 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Other Creditors | 25 888 | 1 400 | 28 898 | 650 | 19 591 | 5 805 | 38 566 |
Other Inventories | 16 014 | 6 000 | 60 648 | 187 602 | |||
Other Remaining Borrowings | 20 431 | 20 696 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 18 296 | 13 245 | 2 308 | ||||
Property Plant Equipment Gross Cost | 850 | 2 368 | 25 118 | 79 068 | 148 980 | 209 969 | 257 420 |
Taxation Social Security Payable | 263 | 7 902 | 49 472 | 105 053 | 120 238 | ||
Total Assets Less Current Liabilities | 317 | -8 233 | 162 568 | 343 379 | 322 672 | 352 948 | |
Total Borrowings | 20 431 | 75 765 | 195 801 | 202 146 | 170 958 | ||
Trade Creditors Trade Payables | 422 | 11 607 | 76 539 | 227 460 | 300 993 | 187 662 | |
Trade Debtors Trade Receivables | 84 | 6 485 | 29 331 | 2 057 | |||
Other Taxation Social Security Payable | 263 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 23rd, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy