D & D Vehicle Services Limited in Alfreton, DE55 4HB

Description

Data updated on: 01-11-2023

D & D Vehicle Services started its business in the year 2006 as a Private Limited Company with reg. no. 05724588. This particular business has been active for 18 years and the present status is active. The company's head office is located in Alfreton at 35 Leabrooks Road. You could also find this business utilizing the post code : DE55 4HB. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. D & D Vehicle Services Ltd released its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-02-28.

In order to meet the requirements of its customer base, this particular firm is continually guided by a body of two directors who are David R. and Daniel O.. Their constant collaboration has been of prime use to the firm for 18 years.

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
Net Worth	3 330	1 503	2 693	4 155	728

Balance Sheet
Cash Bank On Hand					10 489	18 709	11 443	9 497	14 500	26 797	17 905	31 895
Current Assets	21 946	10 301	13 790	16 316	16 262	19 992	19 377	17 660	17 414	30 045	30 277	38 267
Debtors	613			1 130	5 342		6 651	6 880	1 502	2 345	11 552	5 552
Net Assets Liabilities					728	11 573	14 906	10 700	7 315	14 553	13 209	9 480
Other Debtors								3 500			3 720
Property Plant Equipment					9 997	8 748	12 332	12 423	8 813	6 610	4 958	4 073
Total Inventories					431	1 283	1 283	1 283	1 412	903	820	820
Cash Bank In Hand	20 801	9 602	13 141	14 329	10 489
Net Assets Liabilities Including Pension Asset Liability	3 330	1 503	2 693	4 155	728
Stocks Inventory	532	699	649	857	431
Tangible Fixed Assets	10 828	7 668	5 706	7 363	9 997

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 328	1 501	2 691	4 153	726
Shareholder Funds	3 330	1 503	2 693	4 155	728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 626	30 379	34 521	34 681	36 884	38 536	39 894
Additions Other Than Through Business Combinations Property Plant Equipment						1 764	8 315	4 233	595			473
Average Number Employees During Period					-3	-3	-3	-3	-3	-3	-3	-4
Creditors					23 921	15 737	15 630	17 205	17 387	20 846	21 084	32 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 513		3 095
Disposals Property Plant Equipment							9 978		4 045
Increase From Depreciation Charge For Year Property Plant Equipment						3 013	4 266	4 142	3 255	2 203	1 652	1 358
Net Current Assets Liabilities	-6 389	-5 621	-2 451	-2 210	-7 659	4 255	3 747	455	27	9 199	9 193	6 181
Other Creditors						2 737	638	948	2 506	1 658	1 277	10 669
Property Plant Equipment Gross Cost						44 374	42 711	46 944	43 494	43 494	43 494	43 967
Provisions For Liabilities Balance Sheet Subtotal						1 430	1 173	2 178	1 525	1 256	942	774
Taxation Social Security Payable						12 972	8 494	12 227	10 153	14 791	14 088	13 950
Trade Creditors Trade Payables						28	6 498	4 030	4 728	4 397	5 719	7 467
Trade Debtors Trade Receivables							6 651	3 380	1 502	2 345	7 832	5 552
Creditors Due Within One Year	28 335	15 922	16 241	18 526	23 921
Fixed Assets	10 828	7 668	5 706	7 363	9 997
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 109	544	562	998	1 610
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		615		4 183	5 900
Tangible Fixed Assets Cost Or Valuation	35 985	32 900	32 900	37 083	42 610
Tangible Fixed Assets Depreciation	25 157	25 232	27 194	29 720	32 613
Tangible Fixed Assets Depreciation Charged In Period		2 604	1 962	2 526	3 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 529			373
Tangible Fixed Assets Disposals		3 700			373
Total Assets Less Current Liabilities	4 439	2 047	3 255	5 153	2 338

Company staff

David R.

Role: Secretary

Appointed: 28 February 2006

Latest update: 19 March 2024

David R.

Role: Director

Appointed: 28 February 2006

Latest update: 19 March 2024

Daniel O.

Role: Director

Appointed: 28 February 2006

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Daniel O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

D & D Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Daniel O.

Nominee Company Directors Limited

Nominee Company Secretaries Limited

People with significant control

Daniel O.

David R.

Accounts Documents

Company filings

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