D W Auto (rugby) Limited in Rugby, CV22 7PQ

Description

Data updated on: 01-11-2023

Situated at 100 Lytham Road, Rugby CV22 7PQ D W Auto (rugby) Limited is classified as a Private Limited Company with 08091638 Companies House Reg No. This firm was set up twelve years ago. The company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022-05-31 is the last time when company accounts were filed.

David W. is this specific enterprise's single managing director, that was selected to lead the company on 2012-06-01.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	-2 650	-215	525	2 253	3 598

Balance Sheet
Current Assets	590	2 689	4 839	8 247	12 579	30 120	26 422	54 601	70 070	40 884	32 883
Net Assets Liabilities					3 598	6 242	7 984	21 995	19 352	21 075	22 400
Cash Bank In Hand	590	714	614	707	2 329
Intangible Fixed Assets		5 592	3 729	1 865
Net Assets Liabilities Including Pension Asset Liability	-2 650	-215	525	2 252	3 598
Stocks Inventory		1 975	4 225	7 540	10 250
Tangible Fixed Assets	7 455	5 592		3 727	1 864

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 750	-315	425	2 152	3 498
Shareholder Funds	-2 650	-215	525	2 253	3 598

Other Financial Data
Average Number Employees During Period							2	2	1	1	1
Creditors					10 845	23 879	23 186	36 312	63 222	29 111	16 583
Fixed Assets	7 455	5 592	3 729	1 865	1 864	1	4 748	3 706	12 504	9 302	6 100
Net Current Assets Liabilities	590	-5 807	-3 204	-1 474	1 734	30 120	3 236	18 289	6 848	11 773	16 300
Total Assets Less Current Liabilities	-2 650	-215	525	2 252	3 598	30 121	7 984	21 995	19 352	21 075	22 400
Creditors Due After One Year	10 695
Creditors Due Within One Year	10 695	8 496	8 043	7 860	10 845
Intangible Fixed Assets Aggregate Amortisation Impairment		3 726	5 589	7 453
Intangible Fixed Assets Amortisation Charged In Period			1 863	1 864
Intangible Fixed Assets Cost Or Valuation		9 318	9 318	9 318
Non-instalment Debts Due After5 Years	8 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 318
Tangible Fixed Assets Cost Or Valuation	9 318	9 318		9 318	9 318
Tangible Fixed Assets Depreciation	1 863	3 726		5 591	7 454
Tangible Fixed Assets Depreciation Charged In Period	1 863	1 863			1 863

Company staff

David W.

Role: Director

Appointed: 01 June 2012

Latest update: 7 January 2024

People with significant control

David W.

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	11 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

D W Auto (rugby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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