D A C Vehicle Repairs Limited in Dartford, DA2 6NE

Description

Data updated on: 01-11-2023

D A C Vehicle Repairs Limited with reg. no. 04532742 has been operating on the market for twenty two years. This Private Limited Company can be found at 1a Princes Avenue, Fleet Estate, Dartford and company's post code is DA2 6NE. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. September 30, 2022 is the last time when the company accounts were reported.

Currently, the company has just one managing director: Dean C., who was chosen to lead the company in 2002.

Executives who have control over the firm are as follows: Dean C. owns over 1/2 to 3/4 of company shares . Julie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 993	24 362	25 942	26 776	27 098	25 213

Balance Sheet
Current Assets	44 279	41 362	38 847	41 768	46 197	38 070	23 592	30 363	11 288	22 628	15 349	20 897
Net Assets Liabilities						25 214	15 594	18 470	3 335	6 820	6 765	7 718
Cash Bank In Hand	22 472	18 308	20 817	18 003	13 099	13 419
Debtors	21 807	23 054	18 030	23 765	33 098	24 651
Net Assets Liabilities Including Pension Asset Liability	16 993	24 362	25 942	26 776	27 098	25 213
Tangible Fixed Assets	4 059	6 654	6 304	4 714	2 688	2 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 893	24 262	25 842	26 676	26 998	25 113
Shareholder Funds	16 993	24 362	25 942	26 776	27 098	25 213

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-950	-950	-950	-950	-950	-950	-950
Average Number Employees During Period							3	3	3	3	2	2
Creditors						15 085	8 560	12 076	7 758	15 330	8 468	12 814
Fixed Assets	4 059	6 654	6 304	4 714	2 688	2 016	1 512	1 133	755	472	834	585
Net Current Assets Liabilities	12 934	17 708	19 638	22 062	24 410	23 197	15 032	18 287	3 530	7 298	6 881	8 083
Total Assets Less Current Liabilities	16 993	24 362	25 942	26 776	27 098	25 213	16 544	19 420	4 285	7 770	7 715	8 668
Creditors Due Within One Year	31 345	23 654	19 209	19 706	21 787	14 873
Tangible Fixed Assets Additions		4 812	1 750
Tangible Fixed Assets Cost Or Valuation	22 142	26 954	28 704	28 465	8 962	8 962
Tangible Fixed Assets Depreciation	18 083	20 300	22 400	23 751	6 274	6 946
Tangible Fixed Assets Depreciation Charged In Period		2 217	2 100	1 590	2 026	672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				239	19 503
Tangible Fixed Assets Disposals				239	19 503

Company staff

Dean C.

Role: Director

Appointed: 07 October 2002

Latest update: 11 April 2024

Barrie C.

Role: Secretary

Appointed: 07 October 2002

Resigned: 29 August 2013

Latest update: 11 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 11 September 2002

Resigned: 13 September 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 11 September 2002

Resigned: 13 September 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 April 2024

People with significant control

Dean C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

D A C Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Barrie C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Dean C.

Julie C.

Accounts Documents

Company filings

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