D A Hulse Caravan Repair Centre Limited in Ashby De La Zouch, LE65 1AB

Description

Data updated on: 01-11-2023

Registered at Prince William House, Ashby De La Zouch LE65 1AB D A Hulse Caravan Repair Centre Limited is classified as a Private Limited Company issued a 04650868 registration number. The firm was started on 2003-01-29. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. D A Hulse Caravan Repair Centre Ltd released its latest accounts for the period up to Thursday 31st March 2022. The business most recent confirmation statement was filed on Sunday 29th January 2023.

The company has a solitary managing director this particular moment controlling this company, specifically David H. who's been executing the director's responsibilities since 2003-01-29. Additionally, the director's responsibilities are supported by a secretary - Debra H., who was selected by the following company twenty one years ago.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Debra H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Net Worth	-12 363	921	95	11 992	9 976	10 073

Balance Sheet
Cash Bank In Hand	11 360	4 580			6 783	9 433
Cash Bank On Hand						9 433	2 212	15 532	9 048	8 197	13 419	15 994	13 065
Current Assets	36 556	38 759	42 330	55 289	45 059	55 074	47 169	50 473	54 328	41 892	39 340	37 249	45 314
Debtors	4 091	13 074	18 780	31 739	21 006	28 371	27 687	19 371	7 917	15 025	7 251	1 685	15 679
Net Assets Liabilities						9 914	6 344	3 231	1 750	87	294	2 939	8
Other Debtors						9 902	10 152	5 076			1 264
Property Plant Equipment						1 918	2 846	2 178	1 670	1 278	1 230	876
Stocks Inventory	21 105	21 105	23 550	23 550	17 270	17 270
Tangible Fixed Assets	3 261	2 955	2 278	2 135	2 841	1 918
Total Inventories						17 270	17 270	15 570	37 363	18 670	18 670	19 570	16 570

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 364	920	94	11 991	9 975	10 072
Shareholder Funds	-12 363	921	95	11 992	9 976	10 073

Other Financial Data
Accrued Liabilities						2 245	2 301	2 290	2 325	2 132	2 366	2 180	2 821
Accumulated Depreciation Impairment Property Plant Equipment						20 909	22 063	22 731	23 239	23 631	24 053	24 407	3 292
Average Number Employees During Period							3	3	4	4	4	4	4
Bank Borrowings Overdrafts											1 944	1 667	1 667
Corporation Tax Payable						6 847	2 637	4 229	4 811	4 810	3 307	5 872	4 389
Creditors						46 919	43 113	48 992	53 936	42 844	8 611	6 667	4 667
Creditors Due Within One Year	52 180	40 793	44 513	45 432	37 924	46 919
Increase From Depreciation Charge For Year Property Plant Equipment							1 154	668	508	392	422	354	59
Net Current Assets Liabilities	-15 624	-2 034	-2 183	9 857	7 135	8 155	4 056	1 481	392	-952	7 906	8 894	4 205
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue							1
Other Creditors						2 700	4 857	2 730	1 477	1 510	41	2 032	3 252
Other Taxation Social Security Payable						645	235	244	314	210	57	273	314
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									1 406
Property Plant Equipment Gross Cost						22 827	24 909	24 909	24 909	24 909	25 283	25 283
Provisions For Liabilities Balance Sheet Subtotal						159	558	428	312	239	231	164	108
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		708		569	1 759
Tangible Fixed Assets Cost Or Valuation	21 052	20 499	20 499	21 068	22 827
Tangible Fixed Assets Depreciation	17 791	17 544	18 221	18 933	19 986	20 909
Tangible Fixed Assets Depreciation Charged In Period		914	677	712	1 053	923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 161
Tangible Fixed Assets Disposals		1 261
Total Additions Including From Business Combinations Property Plant Equipment							2 082				374
Total Assets Less Current Liabilities	-12 363	921	95	11 992	9 976	10 073	6 902	3 659	2 062	326	9 136	9 770	4 783
Trade Creditors Trade Payables						5 189	8 271	11 688	15 411	6 440	6 906	4 620	9 577
Trade Debtors Trade Receivables						18 469	17 535	14 295	6 511	15 025	5 987	2 243	15 679

Company staff

Debra H.

Role: Secretary

Appointed: 29 January 2003

Latest update: 6 April 2024

David H.

Role: Director

Appointed: 29 January 2003

Latest update: 6 April 2024

People with significant control

David H.

Notified on 29 January 2017

Nature of control:

1/2 or less of shares

Debra H.

Notified on 29 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

D A Hulse Caravan Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

David H.

Dorothy G.

Lesley G.

People with significant control

David H.

Debra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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D A Hulse Caravan Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

David H.

Dorothy G.

Lesley G.

People with significant control

David H.

Debra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014