D: Class Automotive Limited in Surrey, KT14 6NF

Description

Data updated on: 01-11-2023

The company operates as D: Class Automotive Limited. The firm was started 19 years ago and was registered under 05332457 as its registration number. This headquarters of the firm is registered in Surrey. You may find them at 35 Station Approach, West Byfleet. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-14.

David P. is this enterprise's single director, that was designated to this position in 2005 in January. Another limited company has been appointed as one of the secretaries of this company: Braywood Ltd.

David P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 881	7 165	9 218

Balance Sheet
Cash Bank In Hand	1 303	1 226	15
Cash Bank On Hand							6 456	131 738	111 387	82 367	20 516	13 511
Current Assets	43 694	42 633	50 260	90 157	206 370	157 527	228 052	374 949	418 618	470 893	346 265	391 081
Debtors	16 391	22 407	30 245				136 596	158 866	200 802	280 097	195 347	147 658
Net Assets Liabilities					147 104	128 306	142 247	231 109	334 133	359 981	276 012	245 197
Net Assets Liabilities Including Pension Asset Liability	16 881	7 165	9 218
Other Debtors							7 166	7 166	4 405		16 832	5 869
Property Plant Equipment							21 903	58 491	88 791	131 255	137 349
Stocks Inventory	26 000	19 000	20 000
Tangible Fixed Assets	6 048	7 606	15 195
Total Inventories							85 000	84 345	106 429	108 429	130 402	229 912

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 879	7 163	9 216
Shareholder Funds	16 881	7 165	9 218

Other Financial Data
Amount Specific Advance Or Credit Directors					6 410				2 050		11 527	4 085
Amount Specific Advance Or Credit Made In Period Directors					6 410				2 050		11 527	4 085
Amount Specific Advance Or Credit Repaid In Period Directors						6 410				2 050		11 527
Accumulated Depreciation Impairment Property Plant Equipment							40 286	56 699	73 206	102 629	136 699	134 217
Amounts Recoverable On Contracts							7 370			10 039	21 140	30 363
Average Number Employees During Period						8	10	12	12	14	15	16
Bank Borrowings Overdrafts							3 039	18 731	14 302	52 879	38 123	23 333
Capital Reserves			9 218	39 851	147 104
Creditors					7 595	3 477	107 708	18 731	14 302	52 879	38 123	215 958
Creditors Due After One Year			15 021	11 307	7 595
Creditors Due Within One Year	32 861	41 977	39 646	56 045	75 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 039			30 486
Disposals Property Plant Equipment									5 039			30 486
Finance Lease Liabilities Present Value Total												968
Fixed Assets			15 195	17 046	23 628	25 582	21 904
Increase From Depreciation Charge For Year Property Plant Equipment								16 413	21 546	29 423	34 070	28 004
Net Assets Liability Excluding Pension Asset Liability			9 218	39 851	147 104
Net Current Assets Liabilities	10 833	656	10 614	34 112	131 071	106 201	120 343	199 601	272 494	297 865	196 396	175 123
Number Shares Allotted		2	2
Other Creditors							4 331	41 766	8 046	7 185	5 235	5 671
Other Taxation Social Security Payable							60 250	101 172	119 913	135 018	119 448	176 160
Par Value Share		1	1
Payments Received On Account							8 612	3 833		2 333
Property Plant Equipment Gross Cost							62 189	115 190	161 997	233 884	274 048	243 562
Provisions For Liabilities Balance Sheet Subtotal								8 252	12 850	16 260	19 610	15 938
Provisions For Liabilities Charges		1 097	1 570
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 884	9 923
Tangible Fixed Assets Cost Or Valuation	25 793	27 613	37 536
Tangible Fixed Assets Depreciation	19 745	20 007	22 341
Tangible Fixed Assets Depreciation Charged In Period		1 326	2 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 064
Tangible Fixed Assets Disposals		1 064
Total Additions Including From Business Combinations Property Plant Equipment								53 001	51 846	71 887	40 164
Total Assets Less Current Liabilities	16 881	8 262	25 809	51 158	154 699	131 783	142 247	258 092	361 285	429 120	333 745	284 468
Trade Creditors Trade Payables							31 476	24 152	13 740	17 400	10 760	20 750
Trade Debtors Trade Receivables							122 060	151 700	196 397	270 058	157 375	111 426
Advances Credits Directors					6 410

Company staff