Darek Car Servicing Ltd in Luton, LU4 8DY

Description

Data updated on: 01-11-2023

Darek Car Servicing is a company situated at LU4 8DY Luton at Unit 4 66-80 Arundel Road. The enterprise has been in existence since 2009 and is registered under the registration number 07002659. The enterprise has been operating on the UK market for fifteen years now and the current status is active. The company has a history in name change. In the past, the company had two different names. Until 2012 the company was prospering under the name of Darek Car Repairs and before that its registered company name was Direct-car-repairs. The firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Darek Car Servicing Limited released its account information for the financial year up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-05-30.

Due to this specific enterprise's constant development, it was imperative to choose new directors: Przemyslaw N. and Dariusz K. who have been working together since 2009 to promote the success of the limited company. To support the directors in their duties, this particular limited company has been utilizing the expertise of Beata K. as a secretary since 2012.

Previous company's names
Darek Car Servicing Ltd 2012-09-28
Darek Car Repairs Limited 2009-09-20
Direct-car-repairs Limited 2009-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 796	-22 921	-22 293	-16 608	-16 758

Balance Sheet
Cash Bank On Hand						12 153	34 803	14 190	19 161	2 780	64 714	56 640
Current Assets	6 990	11 570	29 419	24 838	22 460	15 898	32 214	14 247	19 161	3 737	64 714	58 729
Debtors	2 500	5 750	2 500	2 750		3 745	4 491	57	162	957		2 089
Net Assets Liabilities						-1 421	1 861	1 822	-7 097	-10 966	4 380	6 087
Other Debtors	2 500	2 500	2 500									2 054
Cash Bank In Hand	4 490	2 820	21 919	17 588	17 710	12 153
Net Assets Liabilities Including Pension Asset Liability	-21 796	-22 921	-23 022	-16 608	-16 758	-1 421
Stocks Inventory		3 000	5 000	4 500	4 750	3 745
Tangible Fixed Assets	25 535	26 510	12 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 896	-23 021	-23 122	-16 708	-16 859	-1 521
Shareholder Funds	-21 796	-22 921	-22 293	-16 608	-16 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												2 365
Additions Other Than Through Business Combinations Property Plant Equipment												2 365
Average Number Employees During Period									8	8	7	7
Bank Borrowings											44 000	36 667
Corporation Tax Payable						85	3 026
Creditors						745	9 670	12 425	18 437	14 703	16 334	15 975
Increase From Depreciation Charge For Year Property Plant Equipment												2 365
Net Current Assets Liabilities	-47 331	-49 431	-35 518	-16 608	-16 758	15 153	34 624	1 822	-7 097	-10 966	48 380	42 754
Other Creditors						16 574	5 000	5 000	2 000	2 000	3 250
Other Taxation Social Security Payable						660	1 644
Property Plant Equipment Gross Cost												2 365
Taxation Social Security Payable							4 670	6 626	4 229	3 301	6 886	4 086
Total Assets Less Current Liabilities	-21 796	-22 921	-22 293	-16 608	15 265	15 153	22 544	1 822	-178	-10 966	48 380	42 754
Trade Creditors Trade Payables								799	12 208	9 402	6 198	11 889
Trade Debtors Trade Receivables						3 745	4 491	57	162	957		35
Accruals Deferred Income Within One Year	3 279	750	750
Administrative Expenses	78 655	29 375	36 271
Capital Employed					-16 759	-1 421
Cost Sales	7 230	62 110	110 576
Creditors Due After One Year					32 024	16 574
Creditors Due Within One Year	54 321	61 001	64 937	41 446	39 218	745
Fixed Assets	25 535	26 510	12 496
Gross Profit Loss	76 319	28 250	44 899
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	4 486
Operating Profit Loss	-2 336	-1 125	8 628
Other Creditors Due Within One Year	46 091	59 471	61 357
Par Value Share	1	1	1			1
Prepayments Accrued Income Current Asset		3 250	3 250
Profit Loss For Period	-2 336	-1 125	8 628
Profit Loss On Ordinary Activities Before Tax	-2 336	-1 125	8 628
Tangible Fixed Assets Cost Or Valuation	39 454	54 454	54 454	54 454
Tangible Fixed Assets Depreciation	13 919	27 944	41 957	54 454
Tangible Fixed Assets Depreciation Charged In Period		14 025	14 013	12 496
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		15 000
Taxation Social Security Due Within One Year	465	780	2 102
Total Dividend Payment			8 000
Turnover Gross Operating Revenue	83 549	90 360	155 475

Company staff

Beata K.

Role: Secretary

Appointed: 26 September 2012

Latest update: 21 April 2024

Przemyslaw N.

Role: Director

Appointed: 27 August 2009

Latest update: 21 April 2024

Dariusz K.

Role: Director

Appointed: 27 August 2009

Latest update: 21 April 2024

People with significant control

Dariusz K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dariusz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 April 2013
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 November 2013
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017

Darek Car Servicing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beata K.

Przemyslaw N.

Dariusz K.

People with significant control

Dariusz K.

Accounts Documents

Company filings

Filing category

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