Dave Mac Propshafts LLP in Coventry, CV6 6EG

Description

Data updated on: 01-11-2023

Dave Mac Propshafts LLP with reg. no. OC348814 has been a part of the business world for 15 years. This Limited Liability Partnership can be contacted at 9 Hurst Road, Longford, Coventry and company's zip code is CV6 6EG. Dave Mac Propshafts LLP released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-09-22.

Executives who control the firm include: Fiona M. has 1/2 or less of voting rights. John M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 606	21 380	73 016	6 025	30 808	22 812	67 277	7 001
Current Assets	142 964	120 177	222 432	68 985	108 594	110 536	244 691	11 533
Debtors	109 998	76 783	129 296	43 846	59 190	67 738	168 294	4 532
Other Debtors						1 398
Property Plant Equipment	78 338	116 164	160 491	170 032	152 111	132 307	37 941
Total Inventories	21 360	22 014	20 120	19 114	18 596	19 986	9 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	113 430	124 973	132 883	155 481	180 417	201 304	61 013
Additions Other Than Through Business Combinations Property Plant Equipment		49 370	64 490	65 351	7 015	1 083
Average Number Employees During Period	7	7	8	7	7	7	5	2
Bank Borrowings Overdrafts						50 000
Creditors	72 855	61 534	66 007	68 355	54 714	117 318	131 245	4 256
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 085	6 380			162 042	61 013
Disposals Property Plant Equipment			12 254	33 212			234 657	98 954
Increase From Depreciation Charge For Year Property Plant Equipment		11 544	14 995	28 978	24 936	20 887	21 751
Net Current Assets Liabilities	81 977	71 250	169 690	12 430	62 091	2 855	131 145	7 277
Other Creditors	2 553	11 663	1 852	1 792	2 232	2 596	3 514	2 503
Other Taxation Social Security Payable	20 548	22 712	50 690	38 034	24 075	42 436	25 844	1 753
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 868	12 608	13 265	11 800	8 211	9 637	17 699
Property Plant Equipment Gross Cost	191 768	241 138	293 374	325 513	332 528	333 611	98 954
Total Assets Less Current Liabilities	160 315	187 415	330 181	182 462	214 202	135 162	169 086	7 277
Trade Creditors Trade Payables	49 754	27 159	13 465	28 529	28 407	22 286	101 887
Trade Debtors Trade Receivables	109 998	76 783	129 296	43 846	59 190	66 340	168 294	4 532

Company staff

Fiona M.

Role: LLP Designated Member

Appointed: 22 September 2009

Latest update: 18 February 2024

John M.

Role: LLP Designated Member

Appointed: 22 September 2009

Latest update: 18 February 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

John M.

Notified on 6 April 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dave Mac Propshafts LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

John M.

David M.

People with significant control

Fiona M.

John M.

Accounts Documents

Company filings

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