Dalton Motor Parts Ltd in Dalton-in-furness, LA15 8AA

Description

Data updated on: 01-11-2023

This firm is known as Dalton Motor Parts Ltd. The firm first started five years ago and was registered with 12190772 as the registration number. The office of this company is located in Dalton-in-furness. You can reach them at 70 Market Street. The company's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. 2022-04-05 is the last time account status updates were reported.

For this limited company, a variety of director's tasks have so far been carried out by Robert P. who was chosen to lead the company in 2019.

Robert P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	5 889	14 732	10 336	4 632
Current Assets	8 270	95 118	108 465	133 139
Debtors	2 381	4 386	22 129	20 507
Net Assets Liabilities	3 576	16 748	13 089	8 158
Property Plant Equipment		182 000	246 831	230 817
Total Inventories		76 000	76 000	108 000

Other Financial Data
Version Production Software	2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			2 134	18 348
Additions Other Than Through Business Combinations Property Plant Equipment		182 000	66 965	200
Bank Borrowings	-2 330	50 000	31 667	21 667
Bank Borrowings Overdrafts			10 000	10 000
Creditors	7 024	210 370	310 540	313 741
Deferred Income	1 490
Finance Lease Liabilities Present Value Total				8 736
Increase From Depreciation Charge For Year Property Plant Equipment			2 134	16 214
Loans From Directors		202 146	259 264	284 899
Net Current Assets Liabilities	1 246	-115 252	-202 075	-180 602
Property Plant Equipment Gross Cost		182 000	248 965	249 165
Taxation Social Security Payable	4 861	4 951	7	2 592
Total Assets Less Current Liabilities	1 246	66 748	44 756	50 215
Trade Creditors Trade Payables	673		41 940
Trade Debtors Trade Receivables	2 381	4 386	22 129	20 507
Value-added Tax Payable		3 273	-671	7 514

Company staff

Robert P.

Role: Director

Appointed: 05 September 2019

Latest update: 25 February 2024

People with significant control

Robert P.

Notified on 5 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	5 September 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

Dalton Motor Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

People with significant control

Robert P.

Accounts Documents

Company filings

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