D & V Car Care Limited in Faversham, ME13 9FJ

Description

Data updated on: 01-11-2023

05314872 is the registration number used by D & V Car Care Limited. This company was registered as a Private Limited Company on 16th December 2004. This company has been active in this business for the last 20 years. This business can be contacted at 1,longview Close Boughton Under Blean in Faversham. The zip code assigned to this place is ME13 9FJ. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Its most recent financial reports cover the period up to 2022-04-05 and the most recent annual confirmation statement was submitted on 2022-12-16.

As for this specific business, the full scope of director's responsibilities have so far been executed by Dragomir E. who was arranged to perform management duties 20 years ago. Moreover, the managing director's tasks are supported by a secretary - Veselina E., who joined the business on 16th December 2004.

Executives who control the firm include: Dragomir E. owns over 3/4 of company shares. Veselina E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468	996	776	22 248

Balance Sheet
Cash Bank On Hand				38 443	36 054	23 172	34 878	33 714	24 955	33 537	9 980
Current Assets	1 874	9 888	13 207	45 084	47 923	24 211	38 030	33 714	26 824	33 537
Debtors	1 669	2 220		6 641	11 869	1 039	3 152		1 869
Net Assets Liabilities				22 248	30 393	15 328	21 301	23 997	19 359	14 010	6 163
Other Debtors									1 869
Cash Bank In Hand	205	7 668	13 207	38 443
Net Assets Liabilities Including Pension Asset Liability	468	996	776	22 248

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	467	995	775	22 148
Shareholder Funds	468	996	776	22 248

Other Financial Data
Version Production Software									2 021
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable				15 793	10 952
Creditors				22 836	17 530	8 883	16 729	9 717	7 465	19 527	3 817
Net Current Assets Liabilities	468	996	776	22 248	30 393	15 328	21 301	23 997	19 359	14 010	6 163
Other Creditors				4 536	4 902	2 418	6 820	2 314	725	13 276
Other Taxation Social Security Payable				2 507	1 676
Taxation Social Security Payable					12 628	6 465	9 909	6 412	6 740	6 251	3 817
Trade Debtors Trade Receivables				6 641	11 869	1 039	3 152
Value-added Tax Payable								991
Creditors Due Within One Year	1 406	8 892	12 431	22 836
Number Shares Allotted	1	1	1	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Total Assets Less Current Liabilities	468	996	776	22 248

Company staff

Veselina E.

Role: Secretary

Appointed: 16 December 2004

Latest update: 28 January 2024

Dragomir E.

Role: Director

Appointed: 16 December 2004

Latest update: 28 January 2024

People with significant control

Dragomir E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Veselina E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	10 December 2014
Annual Accounts 04 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	04 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

D & V Car Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veselina E.

Dragomir E.

People with significant control

Dragomir E.

Veselina E.

Accounts Documents

Company filings

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