Dale's Car Repairs Limited in Park Lawrence Hill, BA9 9RT

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Dale's Car Repairs Limited, a company that is situated at Unit 21 Lawrence Hill Business, Centre Wincanton Business in Park Lawrence Hill. That would make 21 years Dale's Car Repairs has been in the UK, as the company was registered on Mon, 6th Oct 2003. The firm registration number is 04922248 and the postal code is BA9 9RT. The company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/11/30 is the last time the company accounts were reported.

Since Mon, 6th Oct 2003, this specific company has only been guided by 1 managing director: Dale R. who has been in charge of it for 21 years. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Teresa R. as a secretary since the appointment on Mon, 6th Oct 2003.

Executives with significant control over the firm are: Dale R. owns over 1/2 to 3/4 of company shares . Teresa R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 895	666	3 019

Balance Sheet
Current Assets	10 170	14 428	20 012		24 376	26 325	33 508	34 731	32 273
Net Assets Liabilities			3 769	7 628	8 685	12 870	21 093	19 958
Cash Bank In Hand	8 219	10 898	14 314
Debtors	1 485	2 687	3 562
Stocks Inventory	466	843	2 136
Tangible Fixed Assets	5 609	4 381	3 743

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 795	566	2 919
Shareholder Funds	4 895	666	3 019

Other Financial Data
Average Number Employees During Period					4	3	3	3	3
Creditors					19 754	18 894	16 777	18 284	20 172
Fixed Assets			3 743	4 116	4 063	5 439	4 362	3 511	2 837
Net Current Assets Liabilities	246	-2 815	26	3 512	4 622	7 431	16 731	16 447
Total Assets Less Current Liabilities	5 855	1 566	3 769	7 628	8 685	12 870	21 093	19 958
Creditors Due Within One Year	9 924	17 243	19 986
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Assets Liability Excluding Pension Asset Liability	4 895	666	3 019
Number Shares Allotted		48	48
Par Value Share		1	1
Provisions For Liabilities Charges	960	900	750
Share Capital Allotted Called Up Paid	48	48	48
Tangible Fixed Assets Additions			224
Tangible Fixed Assets Cost Or Valuation	21 161	20 911	21 135
Tangible Fixed Assets Depreciation	15 552	16 530	17 392
Tangible Fixed Assets Depreciation Charged In Period		1 088	862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		110
Tangible Fixed Assets Disposals		250

Company staff

Teresa R.

Role: Secretary

Appointed: 06 October 2003

Latest update: 14 February 2024

Dale R.

Role: Director

Appointed: 06 October 2003

Latest update: 14 February 2024

People with significant control

Dale R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Teresa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Dale's Car Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

Dale R.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Dale R.

Teresa R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies