D J Motors (belper) Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 04867051
Incorporation date: 2003-08-14
Dissolution date: 2017-06-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
D J Motors (belper) came into being in 2003 as a company enlisted under no 04867051, located at DE23 6AE Derby at Vicarage Corner House. This company's last known status was dissolved. D J Motors (belper) had been in this business for at least 14 years.
The following business was managed by a single director: David J. who was in charge of it for 14 years.
David J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 431 | 2 806 | 149 | -598 | 922 | -696 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 192 | 250 | 192 | 636 | 991 | 507 |
| Current Assets | 929 | 970 | 911 | 1 365 | 1 629 | 1 165 |
| Intangible Fixed Assets | 9 667 | 8 867 | 8 067 | 7 267 | 6 467 | 4 867 |
| Net Assets Liabilities Including Pension Asset Liability | 431 | 990 | 149 | -598 | 922 | -696 |
| Stocks Inventory | 737 | 720 | 719 | 729 | 638 | 658 |
| Tangible Fixed Assets | 20 | 15 | 11 | 8 | 6 | 5 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 331 | 890 | 49 | -698 | 822 | -796 |
| Shareholder Funds | 431 | 2 806 | 149 | -598 | 922 | -696 |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 16 200 | 16 200 | 16 200 | 16 200 | 16 200 | 16 200 |
| Total Fixed Assets Depreciation | 6 513 | 7 318 | 8 122 | 8 925 | 9 727 | 11 328 |
| Total Fixed Assets Depreciation Charge In Period | 805 | 804 | 803 | 802 | 1 601 | |
| Creditors Due Within One Year Total Current Liabilities | 10 185 | 7 046 | 8 840 | 9 238 | 7 180 | 6 733 |
| Fixed Assets | 9 687 | 8 882 | 8 078 | 7 275 | 6 473 | 4 872 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 333 | 7 133 | 7 933 | 8 733 | 9 533 | 11 133 |
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | 800 | 800 | 1 600 | |
| Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Net Current Assets Liabilities | -9 256 | -6 076 | -7 929 | -7 873 | -5 551 | -5 568 |
| Tangible Fixed Assets Cost Or Valuation | 200 | 200 | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Depreciation | 180 | 185 | 189 | 192 | 194 | 195 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 | 4 | 3 | 2 | 1 | |
| Total Assets Less Current Liabilities | 431 | 990 | 149 | -598 | 922 | -696 |
Role: Director
Appointed: 18 August 2003
Latest update: 8 April 2024
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 23 August 2018 |
| Confirmation statement last made up date | 09 August 2016 |
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