Dph Garage Services Ltd in Andover, SP11 8HU

Description

Data updated on: 01-11-2023

Registered at Unit 5 Mayfield Avenue Industrial Park Fyfield Road, Andover SP11 8HU Dph Garage Services Ltd is a Private Limited Company registered under the 05553410 Companies House Reg No. It's been started nineteen years ago. Dph Garage Services Ltd was listed sixteen years from now as Whirly Gig. The enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-05.

This company has one managing director at the moment supervising the following business, specifically David H. who's been utilizing the director's duties for nineteen years. Since August 31, 2006 Mark B., had performed the duties for the business till the resignation fourteen years ago. Furthermore another director, namely Robert A. resigned in 2006.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Dph Garage Services Ltd 2008-04-23
Whirly Gig Ltd 2005-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								23 937	14 988
Current Assets	36 093		47 723	47 723	41 577	34 784	33 809	35 884	29 576	32 936	41 195	34 065	78 213	103 202	71 128
Debtors	20 719		26 937	26 937	34 484	8 192	6 028	11 947	14 588
Net Assets Liabilities								4 519	1			424	6 195	187	6 346
Other Debtors								6 495	12 682
Property Plant Equipment								1 456	5 366
Cash Bank In Hand	15 374		20 786	20 786	7 093	26 592	27 781	23 937
Intangible Fixed Assets	7 000	7 000	6 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	764		243	243	5	256	3 179	4 519
Tangible Fixed Assets	2 302	2 302	1 693	1 693	1 028	1 417	1 863	1 456

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1
Profit Loss Account Reserve	763		242	242	4	255	3 178	4 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment								17 968	19 931
Additions Other Than Through Business Combinations Property Plant Equipment									5 873
Average Number Employees During Period								4	4		4	4	4	5	6
Corporation Tax Payable								2 651	2 966
Creditors								34 530	34 868	36 779	45 085	39 020	50 000	36 672	26 671
Fixed Assets	9 302		7 693	7 693	6 028	5 417	4 863	3 456	6 366	4 746	4 076	5 379	12 459	19 907	11 004
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 596
Increase From Amortisation Charge For Year Intangible Assets									1 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 963
Intangible Assets								2 000	1 000
Intangible Assets Gross Cost								10 000	10 000
Net Current Assets Liabilities	-8 538		1 563	1 563	-491	-2 803	-1 684	1 354	-5 292	-3 843	-3 890	-4 955	43 736	16 952	22 013
Other Creditors									255
Other Taxation Social Security Payable								7 131	7 224
Property Plant Equipment Gross Cost								19 424	25 297
Provisions For Liabilities Balance Sheet Subtotal								291	1 073
Total Assets Less Current Liabilities	764		9 256	9 256	5 537	2 614	3 179	4 810	1 074	903	186	424	56 195	36 859	33 017
Trade Creditors Trade Payables								24 748	24 423
Trade Debtors Trade Receivables								5 452	1 906
Amount Specific Advance Or Credit Directors				9 716	18 498				5 954
Amount Specific Advance Or Credit Made In Period Directors									5 954
Advances Credits Directors				9 716	18 498
Advances Credits Made In Period Directors					18 498
Advances Credits Repaid In Period Directors					9 716	18 498
Bank Borrowings Overdrafts Secured			11 467		8 851	5 895
Capital Employed	764		243	243	5	256	3 179	4 519
Creditors Due After One Year			9 013	9 013	5 532	2 358
Creditors Due Within One Year	44 631		46 160	46 160	42 068	37 587	35 493	34 530
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000		4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000	10 000	10 000	10 000	10 000
Number Shares Allotted				1	1	1	1	1
Par Value Share				1	1	1	1	1
Provisions For Liabilities Charges								291
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1
Tangible Fixed Assets Additions				512	61	1 213	1 350	216
Tangible Fixed Assets Cost Or Valuation		16 072		16 584	16 645	17 858	19 208	19 424
Tangible Fixed Assets Depreciation		13 770		14 891	15 617	16 441	17 345	17 968
Tangible Fixed Assets Depreciation Charged In Period				1 121	726	824	904	623

Company staff

David H.

Role: Director

Appointed: 01 April 2008

Latest update: 21 April 2024

Mark B.

Role: Director

Appointed: 31 August 2006

Resigned: 05 September 2010

Latest update: 21 April 2024

Kim B.

Role: Secretary

Appointed: 31 August 2006

Resigned: 05 September 2010

Latest update: 21 April 2024

Robert A.

Role: Director

Appointed: 05 September 2005

Resigned: 31 August 2006

Latest update: 21 April 2024

Maria A.

Role: Secretary

Appointed: 05 September 2005

Resigned: 31 August 2006

Latest update: 21 April 2024

People with significant control

David H.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 September 2012
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Dph Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Mark B.

Kim B.

Robert A.

Maria A.

People with significant control

David H.

Accounts Documents

Company filings

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