Dunnington Motor Care Limited is a private limited company registered at Unit 2B Old Station Yard, Common Road, York YO19 5EP. Its total net worth is estimated to be around 100 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-16, this 7-year-old company is run by 2 directors.
Director Sarah B., appointed on 01 March 2019. Director Graham B., appointed on 16 June 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-03-19 and the date for the subsequent filing is 2024-04-02. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 2B Old Station Yard |
| Office Address2 | Common Road |
| Town | York |
| Post code | YO19 5EP |
| Country of origin | United Kingdom |
| Registration Number | 10822460 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (174 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 16 June 2017
The register of PSCs who own or control the company includes 2 names. As we established, there is Graham B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham B.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 813 | 91 941 | 56 586 | 29 776 | 14 851 | |
| Current Assets | 59 954 | 114 503 | 115 516 | 51 935 | 43 819 | |
| Debtors | 42 941 | 20 362 | 56 730 | 19 959 | 26 768 | |
| Net Assets Liabilities | 268 | 1 913 | 598 | 4 545 | 1 608 | |
| Other Debtors | 7 088 | |||||
| Property Plant Equipment | 20 656 | 17 011 | 15 571 | 61 633 | 65 541 | |
| Total Inventories | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -2 | 645 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 663 | 50 333 | 55 523 | 57 703 | 62 881 | |
| Amounts Owed By Directors | 12 037 | 45 571 | ||||
| Average Number Employees During Period | 9 | 11 | 9 | 8 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 9 998 | 9 998 | ||
| Corporation Tax Payable | 4 041 | 15 073 | 15 385 | 17 549 | ||
| Creditors | 68 007 | 76 955 | 80 489 | 78 102 | 86 828 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 698 | |||||
| Disposals Property Plant Equipment | -2 908 | |||||
| Finished Goods Goods For Resale | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Fixed Assets | 20 656 | 17 011 | 15 571 | 61 633 | 65 541 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 33 450 | 2 913 | 2 185 | 1 639 | 1 229 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 663 | 5 670 | 5 190 | 3 878 | 5 180 | |
| Loans From Directors | 172 | 92 | 57 | |||
| Net Current Assets Liabilities | -8 053 | -12 452 | 35 027 | -26 167 | -43 009 | |
| Other Creditors | 12 335 | 2 646 | 476 | |||
| Other Remaining Borrowings | 50 000 | 11 132 | ||||
| Other Taxation Social Security Payable | 10 225 | 25 139 | 14 074 | 15 228 | ||
| Prepayments Accrued Income | 12 757 | 3 789 | 1 322 | 6 219 | 6 789 | |
| Property Plant Equipment Gross Cost | 65 319 | 67 344 | 71 094 | 119 336 | 128 422 | |
| Taxation Social Security Payable | 32 777 | 36 315 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 319 | 2 025 | 3 750 | 51 150 | 9 088 | |
| Total Assets Less Current Liabilities | 12 603 | 4 559 | 50 598 | 35 466 | 22 532 | |
| Trade Creditors Trade Payables | 53 743 | 36 571 | 49 909 | 35 235 | 40 458 | |
| Trade Debtors Trade Receivables | 11 059 | 16 573 | 9 837 | 13 740 | 19 979 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-19 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
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