A J Dunlop Car Servicing Limited in Beaconsfield, HP9 2JD

Description

Data updated on: 01-11-2023

A J Dunlop Car Servicing began its business in 2008 as a Private Limited Company under the ID 06688199. This business has operated for sixteen years and it's currently active. The firm's headquarters is located in Beaconsfield at Old Town Garage. You can also locate this business utilizing the post code, HP9 2JD. This company began under the name Alex Dunlop Car Servicing, but for the last sixteen years has been on the market under the name A J Dunlop Car Servicing Limited. The enterprise's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Sat, 30th Apr 2022 is the last time when company accounts were filed.

Alexander D. is this enterprise's solitary managing director, that was appointed in 2008. That business had been directed by Caryn D. till Thursday 17th August 2023.

Alexander D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A J Dunlop Car Servicing Limited 2008-10-01
Alex Dunlop Car Servicing Limited 2008-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	37 907	16 757	-8 234

Balance Sheet
Cash Bank On Hand			54	225	7 961	9 055	21 834	156 601	178 026
Current Assets	60 244	60 506	58 139	38 169	32 038	57 983	48 552	181 565	209 637
Debtors	45 125	37 856	46 885	26 744	12 377	36 728	14 518	12 764	15 272
Net Assets Liabilities			-8 234	3 538	40 405	85 147	121 947	173 524	211 788
Other Debtors			26 105	15 433	3 406	27 557	8 733	10 019	13 102
Property Plant Equipment			39 168	31 335	25 236	20 368	28 987	24 664	32 742
Total Inventories			11 200	11 200	11 700	12 200	12 200	12 200	16 339
Cash Bank In Hand	319	450	54
Intangible Fixed Assets	187 500	175 000	162 500
Net Assets Liabilities Including Pension Asset Liability	37 907	16 757	-8 234
Stocks Inventory	14 800	22 200	11 200
Tangible Fixed Assets	38 828	37 733	39 168

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 807	16 657	-8 334
Shareholder Funds	37 907	16 757	-8 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			87 500	100 000	112 500	125 000	137 500	150 000	162 500
Accumulated Depreciation Impairment Property Plant Equipment			55 760	63 593	69 903	74 996	82 242	86 155	92 136
Average Number Employees During Period			11	9	9	9	12	9	7
Corporation Tax Payable							10 035	25 818	12 704
Creditors			103 650	211 504	150 774	115 300	64 246	40 833	34 907
Dividends Paid On Shares							112 500
Fixed Assets	226 328	212 733	201 668	181 335	162 736	145 368	141 487	124 664	120 242
Increase From Amortisation Charge For Year Intangible Assets				12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 833	6 310	5 093	7 246	5 246	5 981
Intangible Assets			162 500	150 000	137 500	125 000	112 500	100 000	87 500
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-64 934	-76 899	-98 719	-173 335	-118 736	-57 317	-15 694	94 221	132 674
Other Creditors			100 000	103 948	78 868	26 865	6 281	40 833	34 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 333
Other Disposals Property Plant Equipment								6 668
Other Taxation Social Security Payable			12 150	31 071	29 659	41 081	34 871	20 985	22 680
Property Plant Equipment Gross Cost			94 928	94 928	95 139	95 364	111 229	110 819	124 878
Provisions For Liabilities Balance Sheet Subtotal			7 533	4 462	3 595	2 904	3 846	4 528	6 221
Total Additions Including From Business Combinations Property Plant Equipment					211	225	15 865	6 258	14 059
Total Assets Less Current Liabilities	161 394	135 834	102 949	8 000	44 000	88 051	125 793	218 885	252 916
Trade Creditors Trade Payables			72 920	60 622	42 247	46 718	23 094	27 909	27 898
Trade Debtors Trade Receivables			20 780	11 311	8 971	9 171	5 785	2 745	2 170
Bank Borrowings Overdrafts			3 650	15 863		636
Creditors Due After One Year	120 821	112 080	103 650
Creditors Due Within One Year	125 178	137 405	156 858
Finance Lease Liabilities Present Value Total			3 375
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	75 000	87 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 666	6 997	7 533
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 336	10 686
Tangible Fixed Assets Cost Or Valuation	75 906	84 242	94 928
Tangible Fixed Assets Depreciation	37 078	46 509	55 760
Tangible Fixed Assets Depreciation Charged In Period		9 431	9 251

Company staff

Alexander D.

Role: Director

Appointed: 03 September 2008

Latest update: 13 March 2024

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

A J Dunlop Car Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Caryn D.

People with significant control

Alexander D.

Accounts Documents

Company filings

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