Danetre Automotive Solutions Ltd in Northamptonshire, NN6 0BN

Description

Data updated on: 01-11-2023

07548059 is the registration number assigned to Danetre Automotive Solutions Ltd. The firm was registered as a Private Limited Company on 2011-03-02. The firm has been present in this business for the last 13 years. This enterprise could be reached at Unit 14/15 Hall Farm Sywell Aerodrome Sywell in Northamptonshire. The company's area code assigned to this place is NN6 0BN. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the accounts were reported.

There is 1 managing director currently leading this company, specifically Mark B. who's been carrying out the director's responsibilities for 13 years. Since 2016-04-06 Hayley B., had been fulfilling assigned duties for this specific company up to the moment of the resignation 2 years ago.

Mark B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 344	5 288	7 058	2 273	15 003

Balance Sheet
Cash Bank In Hand	6 935	5 200	5 731	1 087	10 687
Cash Bank On Hand					10 687	3 956	1 400	1
Current Assets	20 397	16 077	23 107	16 234	34 864	33 250	27 164	46 852	42 382	75 410	112 518	130 802
Debtors	13 462	10 877	17 376	10 825	15 218	14 592	7 440	19 902	13 436	42 003	76 817	127 085
Intangible Fixed Assets	6 657	3 328
Net Assets Liabilities										216	803	-10 495
Property Plant Equipment					1 232	1 092	1 130	797	1 040	6 209	4 615
Stocks Inventory				4 322	8 959
Tangible Fixed Assets	603	1 051	704	1 101	1 232
Total Inventories					8 959	14 702	18 324	26 949	28 946	33 407	35 701	3 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 244	5 188	6 958	2 173	14 903
Shareholder Funds	2 344	5 288	7 058	2 273	15 003

Other Financial Data
Amount Specific Advance Or Credit Directors				413	34	8 163			360	10 000	10 000	10 000
Amount Specific Advance Or Credit Made In Period Directors					95 336	107 379				10 000	50 184	71 753
Amount Specific Advance Or Credit Repaid In Period Directors					94 957	99 182			360	60 251	34 110	35 500
Accrued Liabilities Deferred Income					2 191	2 412
Accumulated Amortisation Impairment Intangible Assets					9 986	9 986	9 986	9 986	9 986	9 986	9 986
Accumulated Depreciation Impairment Property Plant Equipment					2 092	2 525	3 003	3 336	3 804	5 958	7 552	8 791
Corporation Tax Payable					15 768	14 237
Creditors					21 093	20 373	24 333	47 509	43 278	81 403	26 194	22 752
Creditors Due Within One Year	25 313	15 168	16 753	15 062	21 093
Fixed Assets	7 260	4 379	704	1 101	1 232	1 092	1 130	797	1 040	6 209	4 615	3 550
Increase From Depreciation Charge For Year Property Plant Equipment						433	478	333	468	2 154	1 594	1 239
Intangible Assets Gross Cost					9 986	9 986	9 986	9 986	9 986	9 986	9 986
Intangible Fixed Assets Aggregate Amortisation Impairment	3 329	6 658	9 986	9 986
Intangible Fixed Assets Amortisation Charged In Period		3 329	3 328
Intangible Fixed Assets Cost Or Valuation	9 986	9 986	9 986	9 986
Net Current Assets Liabilities	-4 916	909	6 354	1 172	13 771	12 877	2 831	-657	-896	-5 993	22 382	8 707
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid										20	20	80
Par Value Share		1	1	1	1					1	1	1
Prepayments						69
Property Plant Equipment Gross Cost					3 324	3 617	4 133	4 133	4 844	12 167	12 167	12 341
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		965		839	620
Tangible Fixed Assets Cost Or Valuation	900	1 865	1 865	2 704	3 324
Tangible Fixed Assets Depreciation	297	814	1 161	1 603	2 092
Tangible Fixed Assets Depreciation Charged In Period		517	347	442	489
Total Additions Including From Business Combinations Property Plant Equipment						293	516		711	7 323		174
Total Assets Less Current Liabilities	2 344	5 288	7 058	2 273	15 003	13 969	3 961	140	144	216	26 997	12 257
Trade Creditors Trade Payables						944
Trade Debtors Trade Receivables					15 218	6 360

Company staff

Mark B.

Role: Director

Appointed: 02 March 2011

Latest update: 23 February 2024

People with significant control

Mark B.

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

Danetre Automotive Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Hayley B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

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