D And J Underwood Limited in Oakham, LE15 6QF

Description

Data updated on: 01-11-2023

D And J Underwood Limited with the registration number 07557205 has been in this business field for thirteen years. This Private Limited Company is located at 31 Pillings Road, , Oakham and its area code is LE15 6QF. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. D And J Underwood Ltd released its latest accounts for the financial year up to 2022/03/31. The business latest annual confirmation statement was submitted on 2023/03/09.

There's a team of two directors leading the business at the current moment, including David U. and Jacqueline U. who have been executing the directors assignments since 2011.

Executives who have control over the firm are as follows: David U. owns 1/2 or less of company shares. Jacqueline U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6	10	304	313	-3 582

Balance Sheet
Cash Bank On Hand					18 072	12 900	10 566	18 272	22 452	7 483	75 031	129 570
Current Assets	52 426	14 560	21 461	39 873	32 051	23 567	26 222	18 928	24 308	11 963	75 031	129 570
Debtors	20 220	618	618	13 276	13 979	10 667	15 656	656	1 856	4 480
Net Assets Liabilities					-3 582	-6 229	-7 693	-13 443	-15 467	-13 394	41 199	86 104
Property Plant Equipment										4 099	4 099
Cash Bank In Hand	32 206	13 942	20 843	26 597	18 072
Tangible Fixed Assets	40 825	33 986	18 112	2 235
Net Assets Liabilities Including Pension Asset Liability			304	313	-3 582

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4	8	302	311	-3 584
Shareholder Funds	6	10	304	313	-3 582

Other Financial Data
Accrued Liabilities Deferred Income					3 000	3 000	1 500	1 500	1 500	1 500	1 498	1 500
Accumulated Depreciation Impairment Property Plant Equipment						63 469	63 469	63 469	63 469	63 469	63 469	67 568
Average Number Employees During Period								6	6	6	5	5
Corporation Tax Payable					16 016	14 077	13 530	7 986	8 773	11 142	19 752
Creditors					35 633	29 796	33 915	32 371	39 775	29 456	37 931	43 466
Dividends Paid On Shares					67 000	60 000	60 000	40 500	40 000	50 000	30 000	47 750
Fixed Assets			18 112	2 235						4 099	4 099
Increase Decrease In Depreciation Impairment Property Plant Equipment												4 099
Increase From Depreciation Charge For Year Property Plant Equipment												4 099
Net Current Assets Liabilities	-40 819	-33 976	-17 712	-1 826	-3 582	-6 229	-7 693	-13 443	-15 467	-17 493	37 100	86 104
Other Taxation Social Security Payable					12 878	12 719	9 938	13 938	19 355	16 814	16 681
Property Plant Equipment Gross Cost						63 469	63 469	63 469	63 469	67 568	67 568	67 568
Taxation Social Security Payable											36 433	41 966
Total Additions Including From Business Combinations Property Plant Equipment										4 099
Total Assets Less Current Liabilities	6	10	400	409	-3 582	-6 229	-7 693	-13 443	-15 467	-13 394	41 199	86 104
Trade Creditors Trade Payables					3 739		8 947	8 947	10 147
Trade Debtors Trade Receivables					13 979	10 667	15 656	656	1 856	4 480
Creditors Due Within One Year	93 245	48 536	39 173	41 699	35 633
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	54 434	9 035
Tangible Fixed Assets Cost Or Valuation	54 434	63 469		63 469	63 469
Tangible Fixed Assets Depreciation	13 609	29 483	45 357	61 234	63 469
Tangible Fixed Assets Depreciation Charged In Period	13 609	15 874	15 874		2 235
Creditors Due After One Year			96	96

Company staff

David U.

Role: Director

Appointed: 09 March 2011

Latest update: 10 February 2024

Jacqueline U.

Role: Director

Appointed: 09 March 2011

Latest update: 10 February 2024

People with significant control

David U.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Jacqueline U.

Notified on 8 March 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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	08 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

D And J Underwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

Jacqueline U.

People with significant control

David U.

Jacqueline U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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D And J Underwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

Jacqueline U.

People with significant control

David U.

Jacqueline U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013