D H Auto Electrics ( York ) Limited in York, YO24 1DY

Description

Data updated on: 01-11-2023

2011 is the year of the launching of D H Auto Electrics ( York ) Limited, a company located at 17 Pulleyn Drive, , York. That would make 13 years D H Auto Electrics ( York ) has prospered in the business, as it was created on 2011-10-24. The registered no. is 07820269 and the post code is YO24 1DY. This firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-10-24.

With regards to this firm, just about all of director's obligations have so far been executed by David H. who was appointed in 2011.

David H. 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	2011-10-23	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	GBP
Net Worth	0	1	-1 016	-2 059	2 943	130

Balance Sheet
Cash Bank In Hand		1	11 065	7 712	1 419	7 779
Cash Bank On Hand						7 779	2 608	6 509	1 640	849	610	2 239	995
Current Assets		1	14 310	12 834	15 725	11 899	13 741	19 509	7 822	8 084	8 453	8 600	5 944
Debtors			3 245	5 122	14 306	4 120	11 133	13 000	6 182	7 235	7 843	6 361	4 949
Net Assets Liabilities						130	390	430	-1 026	2 880	2 388	3 489	1 965
Net Assets Liabilities Including Pension Asset Liability	0	1	-1 016	-1 759	2 943	130
Property Plant Equipment						900	773	1 167	3 267	2 667	2 067	1 641	1 228
Tangible Fixed Assets					1 200	900
Bank Loans Overdrafts Within One Year			4 781
Trade Debtors			3 245	5 122

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-1 017	-2 060	2 942	129
Shareholder Funds	0	1	-1 016	-2 059	2 943	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 714	7 057	7 585	6 985	7 585	8 185	8 828	9 522
Additional Provisions Increase From New Provisions Recognised									-222	124		44
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-85	67			-114		-32
Average Number Employees During Period							1	1		1	1	1	1
Creditors						12 429	13 969	20 024	12 115	7 747	8 122	6 698	5 185
Creditors Due Within One Year			15 326	14 893	13 682	12 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 200
Disposals Property Plant Equipment									1 500
Dividends Paid							15 000	8 336			2 000	6 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							343	528	600	600	600	643	694
Net Current Assets Liabilities		1	-1 016	-2 059	2 043	-530	-228	-515	-4 293	337	331	1 902	759
Number Shares Allotted				1	1	1
Other Creditors						6 332	8 316	14 484	10 872	5 546	3 831	842	669
Other Taxation Social Security Payable						4 502	5 185	3 273	226	1 908	3 239	4 366	4 074
Par Value Share				1	1	1
Profit Loss							15 260	8 376	-1 456	3 906	1 508	7 101	9 476
Property Plant Equipment Gross Cost						7 614	7 830	8 752	10 252	10 252	10 252	10 469	10 750
Provisions						240	155	222		124	10	54	22
Provisions For Liabilities Balance Sheet Subtotal						240	155	222		124	10	54	22
Provisions For Liabilities Charges					300	240
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		0	6 114		1 500
Tangible Fixed Assets Cost Or Valuation	0	0	6 114	6 114	7 614
Tangible Fixed Assets Depreciation	0	0	6 114	6 114	6 414	6 714
Tangible Fixed Assets Depreciation Charged In Period					300	300
Total Additions Including From Business Combinations Property Plant Equipment							216	922	3 000			217	281
Total Assets Less Current Liabilities	0	1	-1 016	-2 059	3 243	370	545	652	-1 026	3 004	2 398	3 543	1 987
Trade Creditors Trade Payables						1 595	468	2 267	1 017	293	1 052	1 490	442
Trade Debtors Trade Receivables						4 120	11 133	13 000	6 182	7 235	7 843	6 361	4 949
Creditors Due Within One Year Total Current Liabilities			15 326
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Other Creditors Due Within One Year			9 761
Plant Machinery Additions			6 114
Plant Machinery Cost Or Valuation		0	6 114
Plant Machinery Depreciation		0	6 114
Plant Machinery Depreciation Charge For Period			6 114
Plant Machinery Depreciation Disposals			0
Tangible Fixed Assets Depreciation Charge For Period		0	6 114
Taxation Social Security Due Within One Year			784

Company staff

David H.

Role: Director

Appointed: 24 October 2011

Latest update: 8 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 13/11/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13/11/2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D H Auto Electrics ( York ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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D H Auto Electrics ( York ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016