Dan Walters Motor Mechanics Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Dan Walters Motor Mechanics Limited, the company that is situated at 10 St Ann Street, in Salisbury. That would make nine years Dan Walters Motor Mechanics has prospered in the UK, as it was started on 2015-03-13. Its registered no. is 09488463 and its zip code is SP1 2DN. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Dan Walters Motor Mechanics Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-13.

Since 2015-03-13, this particular company has only been supervised by an individual director: Daniel W. who has been overseeing it for nine years.

Daniel W. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 449

Balance Sheet
Cash Bank In Hand	4 489
Cash Bank On Hand	4 489	11 293	10 277	20 714	26 866	32 207	52 295	43 124
Current Assets	16 815	38 716	49 107	68 659	65 932	77 933	91 233	97 024
Debtors	9 126	20 723	31 980	38 725	29 999	37 126	36 938	51 900
Intangible Fixed Assets	12 992
Net Assets Liabilities	2 449	4 499	3 626	22 067	22 338	30 333
Net Assets Liabilities Including Pension Asset Liability	2 449
Other Debtors	4 012	3 322	3 633	4 222	4 009	4 744	3 042	1 752
Property Plant Equipment	43 601	36 624	38 925	28 873	16 196	6 051	5 178	3 987
Stocks Inventory	3 200
Tangible Fixed Assets	43 601
Total Inventories	3 200	6 700	6 850	9 220	9 067	8 600	2 000	2 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 349
Shareholder Funds	2 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	375	4 786	9 197	13 367	13 367	13 367	13 367
Accumulated Depreciation Impairment Property Plant Equipment	760	10 155	21 786	36 588	52 568	65 963	69 337	72 034
Average Number Employees During Period	2	4	7	3	4	4	5	5
Creditors	70 559	72 729	83 265	71 859	58 444	53 651	60 900	50 504
Creditors Due Within One Year	70 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment			407	311	88	950
Disposals Property Plant Equipment			1 700	700	350	1 100
Fixed Assets	56 593	45 205	43 095	28 873	16 196	6 051	5 178	3 987
Increase From Amortisation Charge For Year Intangible Assets		4 411	4 411	4 170
Increase From Depreciation Charge For Year Property Plant Equipment		9 395	12 038	15 113	16 068	14 345	3 374	2 697
Intangible Assets	12 992	8 581	4 170
Intangible Assets Gross Cost	13 367	13 367	13 367	13 367	13 367	13 367	13 367
Intangible Fixed Assets Additions	13 367
Intangible Fixed Assets Aggregate Amortisation Impairment	375
Intangible Fixed Assets Amortisation Charged In Period	375
Intangible Fixed Assets Cost Or Valuation	13 367
Net Current Assets Liabilities	-53 744	-34 013	-34 158	-3 200	7 488	24 282	30 333	46 520
Number Shares Allotted	2
Other Creditors	52 032	20 028	11 823	7 376	9 918	7 569	7 813	9 478
Other Taxation Social Security Payable	4 257	12 410	19 828	20 083	15 772	21 419	18 725	17 897
Par Value Share	1
Property Plant Equipment Gross Cost	44 361	46 779	60 711	65 461	68 764	72 014	74 515	76 021
Provisions For Liabilities Balance Sheet Subtotal	400	6 693	5 311	3 606	1 346
Provisions For Liabilities Charges	400
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	44 361
Tangible Fixed Assets Cost Or Valuation	44 361
Tangible Fixed Assets Depreciation	760
Tangible Fixed Assets Depreciation Charged In Period	760
Total Additions Including From Business Combinations Property Plant Equipment		2 418	15 632	5 450	3 653	4 350	2 501	1 506
Total Assets Less Current Liabilities	2 849	11 192	8 937	25 673	23 684	30 333	35 511	50 507
Trade Creditors Trade Payables	14 270	40 291	51 614	44 400	32 754	24 663	34 362	23 129
Trade Debtors Trade Receivables	5 114	17 401	28 347	34 503	25 990	32 382	33 896	50 148

Company staff

Daniel W.

Role: Director

Appointed: 13 March 2015

Latest update: 19 March 2024

People with significant control

Daniel W.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dan Walters Motor Mechanics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

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