D C Autosparx Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

D C Autosparx is a company registered at HA1 1BH Harrow at 3rd Floor. This enterprise was formed in 2012 and is established under the registration number 07959314. This enterprise has been on the British market for twelve years now and the official status is active. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. D C Autosparx Ltd filed its latest accounts for the financial period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-02-21.

Within the following company, all of director's assignments have so far been carried out by David C. who was appointed twelve years ago.

David C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 074	20 199	28 972	27 700

Balance Sheet
Cash Bank On Hand									128 126	124 004
Current Assets	62 106	72 597	92 430	95 459	108 735	101 511	129 597	130 700	156 215	138 428	148 643
Debtors	14 326	12 951	33 725	34 282					27 177	14 424
Net Assets Liabilities									56 184	49 610	50 133
Cash Bank In Hand	47 780	59 646	58 705	61 177
Intangible Fixed Assets	31 276	27 702	24 128	20 554
Tangible Fixed Assets	3 555	2 239	939	3

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 974	20 099	28 872	27 600
Shareholder Funds	14 074	20 199	28 972	27 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-8 207	-1 500	-1 700
Average Number Employees During Period							1	1	1	1	1
Creditors				88 316	91 573	92 674	107 281	99 523	114 180	93 051	96 812
Fixed Assets	34 831	29 941	25 067	20 557	16 983	30 603	21 297	17 723	14 149	5 733	2
Net Current Assets Liabilities	-20 757	-9 742	3 905	7 143	17 162	8 837	22 316	31 177	42 035	45 377	51 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									912
Total Assets Less Current Liabilities	14 074	20 199	28 972	27 700	34 145	39 440	43 613	48 900	56 184	51 110	51 833
Creditors Due Within One Year	82 863	82 339	88 525	88 316
Intangible Fixed Assets Additions	35 744
Intangible Fixed Assets Aggregate Amortisation Impairment	4 468	8 042	11 616	15 190
Intangible Fixed Assets Amortisation Charged In Period	4 468	3 574	3 574	3 574
Intangible Fixed Assets Cost Or Valuation	35 744	35 744	35 744
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 200
Tangible Fixed Assets Cost Or Valuation	5 200	5 200	5 200
Tangible Fixed Assets Depreciation	1 645	2 961	4 261	5 197
Tangible Fixed Assets Depreciation Charged In Period	1 645	1 316	1 300	936

Company staff

David C.

Role: Director

Appointed: 21 February 2012

Latest update: 21 February 2024

People with significant control

David C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 9th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9th February 2015
Annual Accounts 26th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th January 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 18th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18th November 2013

D C Autosparx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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D C Autosparx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016