D M A Autos Ltd in Hampshire, GU51 1BF

Description

Data updated on: 01-11-2023

The company operates under the name of D M A Autos Ltd. It was started 22 years ago and was registered with 04504627 as the reg. no. This particular head office of the firm is based in Hampshire. You can reach it at 44 Chineham Close, Fleet. This company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Mon, 7th Aug 2023.

There's a number of two directors managing this business at the moment, specifically Karon A. and Darren A. who have been doing the directors assignments for 22 years. To find professional help with legal documentation, the business has been utilizing the expertise of Karon A. as a secretary since 2002.

Executives who have control over the firm are as follows: Darren A. owns 1/2 or less of company shares. Karon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 244	9 013	9 953	10 262	10 395	16 988

Balance Sheet
Cash Bank In Hand	26 808	14 780	19 230	23 738	18 645	21 673
Current Assets	62 021	53 515	62 330	63 794	58 286	71 197
Debtors	34 523	38 020	42 393	39 749	39 642	49 524
Net Assets Liabilities Including Pension Asset Liability	19 244	9 013	9 953	10 262	10 394	16 988
Stocks Inventory	690	715	707	307
Tangible Fixed Assets	7 135	5 997	4 744	3 807	3 142	2 405
Trade Debtors		37 123	41 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 144	8 913	9 853	10 163	10 295	16 888
Shareholder Funds	19 244	9 013	9 953	10 262	10 395	16 988

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 912	50 499
Fixed Assets	7 135	5 997	4 744	3 807	3 142
Net Current Assets Liabilities	12 109	3 016	5 209	6 455	7 252	14 784
Tangible Fixed Assets Additions		621
Tangible Fixed Assets Cost Or Valuation	21 943	22 564	22 564	22 564	22 564	22 564
Tangible Fixed Assets Depreciation	14 808	16 567	17 820	18 757	19 422	20 159
Tangible Fixed Assets Depreciation Charge For Period		1 759
Total Assets Less Current Liabilities	19 244	9 013	9 953	10 263	10 394	17 189
Creditors Due Within One Year		50 499	57 121	57 338	51 034	56 413
Number Shares Allotted		100	100	100		100
Other Creditors Due Within One Year		20 740	22 322
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		897	915
Provisions For Liabilities Charges						201
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 253	937
Taxation Social Security Due Within One Year		20 696	25 041
Trade Creditors Within One Year		9 063	9 758
Value Shares Allotted						1

Company staff

Karon A.

Role: Director

Appointed: 06 August 2002

Latest update: 21 December 2023

Karon A.

Role: Secretary

Appointed: 06 August 2002

Latest update: 21 December 2023

Darren A.

Role: Director

Appointed: 06 August 2002

Latest update: 21 December 2023

People with significant control

Darren A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th September 2016

D M A Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karon A.

Karon A.

Darren A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Darren A.

Karon A.

Accounts Documents

Company filings

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