Founded in 2013, Durham Specialist Car Services, classified under reg no. 08466973 is an active company. Currently registered at 2a Riverside Industrial Estate DH7 9TT, Durham the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mark M., appointed on 28 March 2013. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
| Office Address | 2a Riverside Industrial Estate |
| Office Address2 | Langley Park |
| Town | Durham |
| Post code | DH7 9TT |
| Country of origin | United Kingdom |
| Registration Number | 08466973 |
| Date of Incorporation | Thu, 28th Mar 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -15 011 | -9 370 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 524 | 1 390 | |||||||
| Cash Bank On Hand | 1 390 | 1 636 | 577 | 3 387 | 1 174 | 1 536 | 1 156 | 790 | |
| Current Assets | 524 | 2 060 | 2 636 | 577 | 3 587 | 2 374 | 1 536 | 1 156 | 3 540 |
| Debtors | 670 | 1 000 | 200 | 1 200 | 2 750 | ||||
| Other Debtors | 2 750 | ||||||||
| Property Plant Equipment | 3 615 | 2 711 | 2 033 | 3 771 | 2 829 | 2 531 | 1 898 | 1 424 | |
| Tangible Fixed Assets | 3 615 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 012 | -9 371 | |||||||
| Shareholder Funds | -15 011 | -9 370 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 1 621 | 2 299 | 3 498 | 4 440 | 5 217 | 5 850 | 6 324 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 045 | 12 740 | 11 800 | 20 243 | 12 374 | 3 776 | 4 237 | 3 881 | |
| Creditors Due Within One Year | 15 535 | 15 045 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 904 | 678 | 1 199 | 942 | 777 | 633 | 474 | ||
| Net Current Assets Liabilities | -15 011 | -12 985 | -10 104 | -11 223 | -16 656 | -10 000 | -2 240 | -3 081 | -341 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 12 136 | 11 740 | 11 734 | 19 961 | 12 212 | 3 352 | 3 883 | 3 881 | |
| Other Taxation Social Security Payable | 498 | ||||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 4 332 | 4 332 | 4 332 | 7 269 | 7 269 | 7 748 | 7 748 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 332 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 332 | ||||||||
| Tangible Fixed Assets Depreciation | 717 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 717 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 937 | 479 | |||||||
| Total Assets Less Current Liabilities | -15 011 | -9 370 | -7 393 | -9 190 | -12 885 | -7 171 | 291 | -1 183 | 1 083 |
| Trade Creditors Trade Payables | 2 411 | 1 000 | 66 | 282 | 162 | 424 | 354 | ||
| Trade Debtors Trade Receivables | 670 | 1 000 | 200 | 1 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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