D K Commercial Vehicle Repairs Ltd in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

D K Commercial Vehicle Repairs Ltd can be found at Coalville at Temple Chambers. Anyone can look up the company by the postal code - LE67 3QE. The firm has been in business on the British market for 10 years. This company is registered under the number 08980009 and company's current status is active. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. 2023-05-31 is the last time when the accounts were reported.

When it comes to this specific business, just about all of director's tasks have so far been met by Daniel P. who was appointed in 2014.

Daniel P. 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	2015-04-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	470	470	516

Balance Sheet
Cash Bank In Hand	5 915	5 915	6 021
Cash Bank On Hand			6 021	7 178	7 576	10 674	21 517	23 304	24 134	21 804
Property Plant Equipment			9 035	12 280	10 638	29 621	29 246	27 861	23 682	20 130
Tangible Fixed Assets	10 625	10 625	9 035
Current Assets								23 304	39 347	27 544
Debtors									14 212	2 962
Total Inventories									1 001	2 778

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	469	469	515
Shareholder Funds	470	470	516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 465	5 220	6 862	10 357	13 732	17 117	21 296	24 848
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			14 540	10 804	12 131	19 091	11 657	10 628	16 281	13 347
Creditors Due Within One Year	16 070	16 070	14 540
Increase From Depreciation Charge For Year Property Plant Equipment				1 755	1 642	3 495	3 375	3 385	4 179	3 552
Net Current Assets Liabilities	-10 155	-10 155	-8 519	-3 626	-4 555	-8 417	9 860	12 676	23 066	14 197
Number Shares Allotted	1		1
Other Creditors			11 613	7 013	1 397	14 381	4 534	654	704	754
Other Taxation Social Security Payable			2 927	3 791	10 734	4 711	7 124	9 975	13 577	10 479
Par Value Share	1		1
Property Plant Equipment Gross Cost			12 500	17 500	17 500	39 978	42 978	44 978	44 978
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500	12 500
Tangible Fixed Assets Depreciation	1 875	1 875	3 465
Tangible Fixed Assets Depreciation Charged In Period	1 875		1 590
Total Additions Including From Business Combinations Property Plant Equipment				5 000		22 478	3 000	2 000
Total Assets Less Current Liabilities	470	470	516	8 654	6 083	21 204	39 106	40 537	46 748	34 327
Trade Creditors Trade Payables						-1	-1	-1	2 000	2 114
Trade Debtors Trade Receivables									14 212	2 962

Company staff

Daniel P.

Role: Director

Appointed: 04 April 2014

Latest update: 27 February 2024

People with significant control

Daniel P.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

D K Commercial Vehicle Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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