Founded in 2017, Dtw Auto Services, classified under reg no. 10637256 is an active company. Currently registered at 16 Ashbourne Way RG19 3SH, Thatcham the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. David H., appointed on 24 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Ashbourne Way |
Town | Thatcham |
Post code | RG19 3SH |
Country of origin | United Kingdom |
Registration Number | 10637256 |
Date of Incorporation | Fri, 24th Feb 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 910 | 5 101 | 4 310 | 3 596 | 2 503 | 4 722 | 1 095 |
Current Assets | 3 910 | 6 089 | 5 025 | 3 596 | 4 947 | 5 828 | 2 694 |
Debtors | 988 | 715 | 2 444 | 1 106 | 1 599 | ||
Net Assets Liabilities | 3 478 | 2 544 | 7 755 | 4 036 | 212 | -1 983 | 1 |
Other Debtors | 2 444 | 1 106 | 1 599 | ||||
Property Plant Equipment | 11 614 | 13 319 | 9 353 | 5 387 | 20 709 | 15 725 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 904 | 6 507 | 10 473 | 14 439 | 23 227 | 28 211 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 518 | 7 108 | 24 110 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 3 000 | ||||||
Creditors | 12 046 | 14 798 | 5 227 | 4 237 | 4 622 | 7 882 | 2 693 |
Finance Lease Liabilities Present Value Total | 4 222 | 4 222 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 904 | 3 963 | 3 966 | 3 966 | 8 788 | 4 984 | 4 822 |
Net Current Assets Liabilities | -8 136 | -8 709 | -202 | -641 | 325 | -2 054 | 1 |
Other Creditors | 9 554 | 12 677 | 2 097 | 656 | 400 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | 33 033 | |||||
Other Disposals Property Plant Equipment | 1 800 | 43 936 | |||||
Property Plant Equipment Gross Cost | 14 518 | 19 826 | 19 826 | 19 826 | 43 936 | 43 936 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 066 | 1 396 | 710 | 3 934 | 2 988 | ||
Taxation Social Security Payable | 2 242 | 1 821 | 2 830 | 281 | 3 660 | 2 293 | |
Total Assets Less Current Liabilities | 3 478 | 4 610 | 9 151 | 4 746 | 21 034 | 13 671 | 1 |
Trade Creditors Trade Payables | 250 | 300 | 300 | 300 | 400 | ||
Trade Debtors Trade Receivables | 988 | 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 4th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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