Dal Jones Automotive Limited in Sevenoaks, TN13 1LP

Description

Data updated on: 17-09-2023

The firm was registered in Sevenoaks under the ID 05957029. The company was set up in 2006. The office of the firm was situated at 94a High Street . The postal code for this place is TN13 1LP. The firm was officially closed in 2023, meaning it had been in business for seventeen years. The firm name transformation from Volks-apart Group to Dal Jones Automotive Limited took place on 11th November 2013.

The data obtained describing the following company's MDs indicates that the last four directors were: Daniel J., Warren D., Derek D. and Neville D. who assumed their respective positions on 1st August 2021, 1st December 2006 and 5th October 2006.

Neville D. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Dal Jones Automotive Limited 2013-11-11
Volks-apart Group Limited 2006-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-10-31
Currency
Net Worth	2	2	2	630	1 086	3 815	3 375

Balance Sheet
Cash Bank On Hand								32 405	12 810
Current Assets			2	37 964	47 459	45 604	62 891	65 948	58 663	94 880	86 146	68 616
Debtors				17 107	6 598			29 293	41 603
Net Assets Liabilities							3 375	2 508	2 342	1 926	9 713	51 212
Property Plant Equipment								2 055	1 541
Total Inventories								4 250	4 250
Cash Bank In Hand	2	2	2	16 607	36 611
Net Assets Liabilities Including Pension Asset Liability	2	2	2	630	1 086	3 815	3 375
Stocks Inventory				4 250	4 250
Tangible Fixed Assets				1 875	2 828

Capital & Reserves
Called Up Share Capital			2	100	100
Profit Loss Account Reserve				530	986
Shareholder Funds	2	2	2	630	1 086	3 815	3 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 488	4 002
Average Number Employees During Period								8	8	8	8	8
Creditors							61 029	65 304	57 600	99 236	85 198	17 404
Fixed Assets				1 875	2 828	2 121	1 591	2 055	1 541	7 756	10 821
Increase From Depreciation Charge For Year Property Plant Equipment									514
Net Current Assets Liabilities			2	-1 245	-1 513	1 843	1 862	644	1 063	4 356	948	51 212
Property Plant Equipment Gross Cost								5 543	5 543
Provisions For Liabilities Balance Sheet Subtotal							78	191	262	1 474	2 056
Total Assets Less Current Liabilities			2	630	1 315	3 964	3 453	2 699	2 604	3 400	11 769	51 212
Creditors Due After One Year					229	149
Creditors Due Within One Year				39 209	48 972	43 761	61 029
Number Shares Allotted		2	2	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					229	149	78
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions				2 500	1 895
Tangible Fixed Assets Cost Or Valuation				2 500	4 395
Tangible Fixed Assets Depreciation				625	1 567
Tangible Fixed Assets Depreciation Charged In Period				625	942

Company staff

Daniel J.

Role: Director

Appointed: 01 August 2021

Latest update: 31 March 2024

Warren D.

Role: Director

Appointed: 01 December 2006

Latest update: 31 March 2024

Derek D.

Role: Director

Appointed: 05 October 2006

Latest update: 31 March 2024

Derek D.

Role: Secretary

Appointed: 05 October 2006

Latest update: 31 March 2024

Neville D.

Role: Director

Appointed: 05 October 2006

Latest update: 31 March 2024

People with significant control

Neville D.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 June 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 May 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 April 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2022-10-31

Dal Jones Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Warren D.

Derek D.

Derek D.

Neville D.

Gary J.

People with significant control

Neville D.

Accounts Documents

Company filings

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