D J Autogas 4x4 Limited in Stanley, DH9 9PU

Description

Data updated on: 01-11-2023

Situated at Tanfield Manor, Stanley DH9 9PU D J Autogas 4x4 Limited is classified as a Private Limited Company with 03205981 Companies House Reg No. This company was founded twenty eight years ago. The firm has operated under three different names. The company's first listed name, Oasis Management Services, was changed on Thu, 3rd Jul 1997 to D J Hire. The current name, in use since 2002, is D J Autogas 4x4 Limited. The company's SIC and NACE codes are 45190: Sale of other motor vehicles. The firm's latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-24.

David T. is the following enterprise's individual director, that was chosen to lead the company on Thu, 11th Jul 1996. Since July 2005 Mark W., had been fulfilling assigned duties for this company up to the moment of the resignation on Thu, 31st Jan 2008. In addition another director, including Paul T. gave up the position twenty years ago.

Previous company's names
D J Autogas 4x4 Limited 2002-11-19
D J Hire Limited 1997-07-03
Oasis Management Services Limited 1996-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 034	-11 661	-25 645	-39 825	-50 343	-59 384

Balance Sheet
Current Assets	22 874	35 534	33 410	53 044	61 039	45 840	36 113	39 023	45 717	57 166	57 758	43 155
Net Assets Liabilities						-59 384	-71 826	-83 626	92 524	85 468	88 363	96 174
Cash Bank In Hand	2 394	4 962	2 073	16 915	18 483	1 293
Debtors	1 753	2 279	2 555	4 223	3 250	3 341
Net Assets Liabilities Including Pension Asset Liability	-2 034	-11 661	-25 647	-39 825	-50 343	-59 384
Stocks Inventory	18 727	28 293	28 293	31 906	39 306	41 206
Tangible Fixed Assets	17 289	13 829	14 488	12 517	10 231	11 402

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 134	-20 761	-34 745	-48 925	-59 443	-68 484
Shareholder Funds	-2 034	-11 661	-25 645	-39 825	-50 343	-59 384

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						882	481	481	481
Creditors						115 478	121 774	134 237	148 030	151 682	154 267	147 783
Fixed Assets	17 289	13 829	14 488	12 517	10 231	11 402	11 241	8 994	7 195	5 756	4 605	3 788
Net Current Assets Liabilities	-19 323	-25 490	-40 135	-52 342	-60 574	-70 786	-82 586	-92 139	-99 240	91 224	92 968	99 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 075	3 075	3 075	3 075	3 292	3 541	4 666
Total Assets Less Current Liabilities	-2 034	-11 661	-25 645	-39 825	-50 343	-59 384	-71 345	-83 145	-92 045	85 468	88 363	96 174
Advances Credits Directors					119 698	115 744	121 774
Advances Credits Made In Period Directors						3 954
Creditors Due Within One Year	42 197	61 024	73 054	105 386	121 613	116 626
Number Shares Allotted			1 000	1 000		1 000
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Share Premium Account	8 100	8 100	8 100	8 100	8 100	8 100
Tangible Fixed Assets Additions			4 231	887		3 750
Tangible Fixed Assets Cost Or Valuation	61 078	61 078	65 309	66 196	66 196	69 946
Tangible Fixed Assets Depreciation	43 789	47 249	50 821	53 679	55 965	58 544
Tangible Fixed Assets Depreciation Charged In Period		3 460	3 572	2 858	2 286	2 579

Company staff

David T.

Role: Director

Appointed: 11 July 1996

Latest update: 26 March 2024

Mark W.

Role: Director

Appointed: 01 July 2005

Resigned: 31 January 2008

Latest update: 26 March 2024

Paul T.

Role: Director

Appointed: 28 September 2001

Resigned: 03 December 2004

Latest update: 26 March 2024

Mark T.

Role: Director

Appointed: 28 September 2001

Resigned: 03 December 2004

Latest update: 26 March 2024

Maureen H.

Role: Secretary

Appointed: 11 July 1996

Resigned: 05 August 2016

Latest update: 26 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 31 May 1996

Resigned: 11 July 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 26 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 1996

Resigned: 11 July 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 26 March 2024

People with significant control

David T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David T.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 January 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

D J Autogas 4x4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Mark W.

Paul T.

Mark T.

Maureen H.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies