D K Cars & Vans Ltd in Chelmsford, CM2 6DH

Description

Data updated on: 01-11-2023

D K Cars & Vans began its operations in the year 2011 as a Private Limited Company with reg. no. 07868894. This business has been operating for 13 years and it's currently active. This company's head office is based in Chelmsford at 108 Sandford Road. Anyone could also find the firm using the post code : CM2 6DH. The company's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. D K Cars & Vans Limited reported its account information for the financial period up to Saturday 31st December 2022. The company's latest annual confirmation statement was released on Wednesday 29th March 2023.

In the following limited company, the full extent of director's tasks have so far been done by Dwayne K. who was arranged to perform management duties 13 years ago.

Dwayne K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-81	292	15 462	8 980	-18 470

Balance Sheet
Current Assets	13 706	57 170	65 278	59 801	60 602	67 042	43 186	49 719	84 190	69 298	120 822
Net Assets Liabilities					18 470	16 916	18 086	1 335	3 912	6 267	51 533
Cash Bank In Hand	3 671	18 310	1 968	1 334
Net Assets Liabilities Including Pension Asset Liability	-81	292	15 462	9 730	-18 470
Stocks Inventory	10 035	38 860	63 310	58 467
Tangible Fixed Assets	5 135	3 939	3 025	2 325

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-181	192	15 362	9 630
Shareholder Funds	-81	292	15 462	8 980	-18 470

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					80 906	85 410	62 426	49 588	39 515	28 662	38 863
Fixed Assets	5 135	3 939	3 025	2 325	1 834	1 452	1 154	1 204	1 413	1 168	11 468
Net Current Assets Liabilities	-5 216	-3 647	12 437	6 655	-20 304	18 368	19 240	131	44 675	40 636	81 959
Total Assets Less Current Liabilities	-81	292	15 462	8 980	-18 470	16 916	18 086	1 335	46 088	41 804	93 427
Creditors Due Within One Year	18 922	60 817	52 841	53 146	80 906
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 700
Tangible Fixed Assets Cost Or Valuation	6 700	6 700	6 700	6 700
Tangible Fixed Assets Depreciation	1 565	2 761	3 675	4 375
Tangible Fixed Assets Depreciation Charged In Period	1 565	1 196	914	700

Company staff

Dwayne K.

Role: Director

Appointed: 02 December 2011

Latest update: 6 April 2024

People with significant control

Dwayne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 June 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 May 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

D K Cars & Vans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwayne K.

People with significant control

Dwayne K.

Accounts Documents

Company filings

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