D G Motor Services Limited in Wellingborough, NN8 1HH

Description

Data updated on: 01-11-2023

2012 signifies the launching of D G Motor Services Limited, the firm which is situated at 23 Victoria Road, in Wellingborough. This means it's been twelve years D G Motor Services has been on the British market, as it was created on 2012-07-19. The company's registration number is 08149434 and the company area code is NN8 1HH. Established as D G Motors, the firm used the business name up till 2012, when it was changed to D G Motor Services Limited. This business's SIC code is 45200 - Maintenance and repair of motor vehicles. The latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was released on 2023-08-02.

When it comes to this business, the majority of director's obligations have so far been met by Toby G., Dominic G. and Jennifer G.. Within the group of these three executives, Dominic G. has managed business for the longest time, having become a vital addition to officers' team twelve years ago.

Previous company's names
D G Motor Services Limited 2012-08-21
D G Motors Limited 2012-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 580	1 049	71	17 951

Balance Sheet
Cash Bank In Hand	93 583	101 382	125 239	164 843
Cash Bank On Hand				164 843	133 275	142 458	173 148	150 455	146 860	173 872
Current Assets	110 728	122 055	138 103
Debtors	12 145	15 673	7 865	12 077	10 922	12 105	10 201	11 175	11 989	15 440
Intangible Fixed Assets	41 955	31 466	20 977	10 488
Net Assets Liabilities				17 951	160	3 368	18 030	55 392	50 720	68 734
Net Assets Liabilities Including Pension Asset Liability	1 580	1 049	71	17 951
Other Debtors	756	3 528	2 758	853
Property Plant Equipment				11 915	8 879	10 860	10 307	41 720	33 777	27 893
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	1 546	17 514	13 719	11 915
Total Inventories				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Trade Debtors	11 389	12 145	5 107	11 224

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 578	1 047	69	17 949
Shareholder Funds	1 580	1 049	71	17 951

Other Financial Data
Average Number Employees During Period								9	9	9
Creditors				183 989	164 184	170 236	180 791	145 031	140 488	148 171
Creditors Due Within One Year	152 649	166 483	169 985	183 989
Finished Goods Goods For Resale				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Fixed Assets	43 501	48 980	34 696	22 403	16 745	16 104	12 929	41 720
Intangible Assets				10 488	7 866	5 244	2 622
Intangible Fixed Assets Additions	52 444
Intangible Fixed Assets Aggregate Amortisation Impairment	10 489	20 978	31 467	41 956
Intangible Fixed Assets Amortisation Charged In Period	10 489	10 489	10 489	10 489
Intangible Fixed Assets Cost Or Valuation	52 444	52 444	52 444	52 444
Net Current Assets Liabilities	-41 921	-44 428	-31 881	-2 069	-14 987	-10 673	7 558	21 599	47 511	46 141
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2
Number Shares Allotted	2	2	2	2	2	3	3	3	3	3
Par Value Share	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				2 383	1 598	2 063	2 457	7 927	6 418	5 300
Provisions For Liabilities Charges		3 503	2 744	2 383
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 060	21 805	778	2 450
Tangible Fixed Assets Cost Or Valuation	2 060	23 865	24 643
Tangible Fixed Assets Depreciation	514	6 351	10 924	15 178
Tangible Fixed Assets Depreciation Charged In Period	514	5 837	4 573	423
Total Assets Less Current Liabilities	1 580	4 552	2 815	20 334	1 758	5 431	20 487	63 319	81 288	74 034

Company staff

Toby G.

Role: Director

Appointed: 01 August 2018

Latest update: 23 March 2024

Dominic G.

Role: Director

Appointed: 19 July 2012

Latest update: 23 March 2024

Jennifer G.

Role: Director

Appointed: 19 July 2012

Latest update: 23 March 2024

People with significant control

Executives who control this firm include: Dominic G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Toby G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dominic G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Toby G.

Notified on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-19
Annual Accounts 16/03/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16/03/2015
Annual Accounts 17/03/2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17/03/2015
Annual Accounts 27/03/2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27/03/2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 24/03/2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24/03/2014

D G Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby G.

Dominic G.

Jennifer G.

Barbara K.

People with significant control

Dominic G.

Jennifer G.

Toby G.

Accounts Documents

Company filings

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