Dunn Motor Company Limited in Leighton Buzzard, LU7 1DA

Description

Data updated on: 01-11-2023

The day this company was founded is 14th August 1995. Registered under 03090819, the company is classified as a Private Limited Company. You can reach the office of the company during its opening times at the following address: 3 West Street, LU7 1DA Leighton Buzzard. The company's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Dunn Motor Company Ltd filed its account information for the period that ended on December 31, 2022. The business most recent confirmation statement was submitted on August 14, 2023.

This business owes its success and constant development to two directors, who are Michael D. and David D., who have been managing the company since June 2017.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	665 010	714 390	766 311	851 129	877 562

Balance Sheet
Cash Bank On Hand						360 071	258 303	122 104	234 246	224 587	215 399	241 725	116 223
Current Assets	958 376	861 796	896 678	1 003 103	999 977	1 057 565	1 058 977	1 084 299	1 095 343	1 080 061	884 225	802 064	734 157
Debtors	646 247	625 898	587 569	579 343	553 074	608 952	744 470	899 699	808 601	802 978	563 830	555 339	617 934
Net Assets Liabilities						932 843	954 218	980 298	996 040	993 287	781 420	742 870	733 257
Other Debtors						601 952	744 470	898 899	807 001	792 678	563 830	555 339	617 934
Property Plant Equipment						1	1	1	1	1	1	1
Total Inventories						88 542	56 204	62 496	52 496	52 496	104 996	5 000
Cash Bank In Hand	260 229	164 965	222 125	309 999	308 575
Net Assets Liabilities Including Pension Asset Liability	665 010	714 390	766 311	851 129	877 562
Stocks Inventory	51 900	70 933	86 984	113 761	138 328
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	665 008	714 388	766 309	851 127	877 560
Shareholder Funds	665 010	714 390	766 311	851 129	877 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 516	1 516	1 516		1 516	1 516
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						14 384	5 095	6 117	3 693
Creditors						124 723	104 760	104 002	99 304	86 775	102 806	59 195	900
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 516
Disposals Property Plant Equipment													1 517
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	665 009	714 389	766 310	851 128	877 561	932 842	954 217	980 297	996 039	993 286	781 419	742 869	733 257
Other Creditors						96 539	99 665	94 725	93 386	87 420	84 609	59 195	900
Other Taxation Social Security Payable								3 160	1 724	-645	901
Property Plant Equipment Gross Cost							1 517	1 517	1 517		1 517	1 517
Total Assets Less Current Liabilities	665 010	714 390	766 311	851 129	877 562	932 843	954 218	980 298	996 040	993 287	781 420	742 870	733 257
Trade Creditors Trade Payables						13 800			501		17 296
Trade Debtors Trade Receivables						7 000		800	1 600	10 300
Advances Credits Directors					99 806	94 589	98 915	93 975	89 186
Advances Credits Made In Period Directors						5 217	4 326	4 940
Creditors Due Within One Year	293 367	147 407	130 368	151 975	122 416
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 517	1 517	1 517	1 517	1 517
Tangible Fixed Assets Depreciation	1 516	1 516	1 516	1 516	1 516