D & K Autos LLP in Bedfordshire, MK43 0DG

Description

Data updated on: 01-11-2023

This company known as D & K Autos LLP was established on Thursday 9th February 2006 as a Limited Liability Partnership. The enterprise's headquarters could be contacted at Bedfordshire on 114 High Street, Cranfield. Assuming you want to contact the firm by mail, the area code is MK43 0DG. The office registration number for D & K Autos LLP is OC317749. 2022-03-31 is the last time account status updates were reported.

Alan G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 411	38 483	18 123	102 116	132 316	87 475
Current Assets	161 404	118 931	77 188	125 298	154 981	108 365
Debtors	107 922	76 983	54 189	13 872	14 202	9 440
Property Plant Equipment	11 929	27 275	30 241	20 599
Total Inventories	5 071	3 465	4 876	9 310	8 463	11 450

Other Financial Data
Accrued Liabilities	45	13 695	8 381	12 155	14 155	11 332
Accumulated Amortisation Impairment Intangible Assets	10 000		10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment	48 922	55 581	64 295	73 937	83 218	3 491
Administrative Expenses					300 898	342 172
Amounts Owed To Group Undertakings Participating Interests	206	6 503
Amounts Owed To Parent Entities	174 583	170 357
Average Number Employees During Period	5	5	6	6	5	5
Cost Sales					171 438	178 393
Creditors	173 333	146 206	107 429	-398	-8 826	-159 893
Depreciation Expense Property Plant Equipment					9 281	7 970
Distribution Costs					5 130	1 321
Fixed Assets	11 929	27 275	30 241	20 599	11 318	3 348
Gross Profit Loss					390 159	439 974
Increase From Depreciation Charge For Year Property Plant Equipment		6 659		9 642		7 970
Intangible Assets Gross Cost	10 000		10 000		10 000
Loans To Group Undertakings Participating Interests	69 226	105 484
Net Current Assets Liabilities	-11 929	-27 275	-30 241	69 997	163 807	268 258
Other Creditors	1 200	5 077
Other Taxation Social Security Payable	4 044	3 492	4 859	4 953	4 213
Prepayments	13 121	14 382	1 914		2 561	409
Profit Loss					84 131	96 481
Property Plant Equipment Gross Cost	60 851	82 856	94 536		3 990
Total Additions Including From Business Combinations Property Plant Equipment		22 005
Trade Creditors Trade Payables	53 410	42 727	44 382	42 287	60 063	26 078
Trade Debtors Trade Receivables	4 234	3 961	5 547	5 358	4 254	3 252
Turnover Revenue					561 597	618 367
Value-added Tax Payable	9 071	10 176
Finance Lease Liabilities Present Value Total				-398
Total Assets Less Current Liabilities				90 596

Company staff

The Tyre Warehouse Brackley Ltd

Role: Corporate LLP Designated Member

Appointed: 01 April 2014

Address: High Street, Cranfield, Bedford, MK43 0DG, England

Latest update: 27 February 2024

Aln Garages Ltd

Role: Corporate LLP Designated Member

Appointed: 01 April 2012

Address: Old Wolverton Road, Old Wolverton, Milton Keynes, MK12 5RH, England

Latest update: 27 February 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D & K Autos LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

The Tyre Warehouse Brackley Ltd

Aln Garages Ltd

Alan G.

Kim G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

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