D.a.t 2000 Limited in Rainham, RM13 8DE

Description

Data updated on: 01-11-2023

D.a.t 2000 began its business in 2001 as a Private Limited Company registered with number: 04265463. This business has operated for 23 years and the present status is active. This company's registered office is located in Rainham at Units A3-a5 Suttons Business Park. You could also locate the company by the area code, RM13 8DE. The company's declared SIC number is 45320 - Retail trade of motor vehicle parts and accessories. 2023-01-31 is the last time the company accounts were filed.

Regarding to this specific business, the majority of director's assignments have so far been carried out by Charles A. and Catherine A.. As for these two people, Catherine A. has been with the business the longest, having become one of the many members of the Management Board on 2009-10-23. In order to help the directors in their tasks, this business has been using the skills of Catherine A. as a secretary since October 2009.

Charles A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		2	2	1	1	1	1

Balance Sheet
Cash Bank On Hand								88 428	132 915	66 659
Current Assets	2							493 919	651 715	997 730
Debtors	2							372 908	397 672	626 372
Net Assets Liabilities	2							108 478	250 642	401 613
Other Debtors								237 565	332 677	513 924
Property Plant Equipment								36 452	49 971	45 322
Total Inventories								32 583	121 128	304 699
Net Assets Liabilities Including Pension Asset Liability		2	2	2	2	1	1

Capital & Reserves
Shareholder Funds		2	2	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income								10 410	2 700	7 013
Accumulated Depreciation Impairment Property Plant Equipment								9 113	31 679	57 512
Average Number Employees During Period								8	11	16
Bank Borrowings Overdrafts										86 704
Corporation Tax Payable								26 065	49 376
Creditors								346 093	390 537	489 180
Dividends Paid On Shares								4 000	4 000	4 000
Finance Lease Liabilities Present Value Total								41 800	60 507	65 555
Finished Goods Goods For Resale								32 583	121 128	304 699
Fixed Assets								36 452	49 971	45 322
Increase Decrease In Depreciation Impairment Property Plant Equipment								9 113	16 318	19 336
Increase From Depreciation Charge For Year Property Plant Equipment								9 113	22 566	25 833
Interest Expense On Preference Shares Classified As Debt								4 000	4 000	4 000
Loans From Directors									38 000	42 000
Net Current Assets Liabilities	2							147 826	299 178	508 550
Other Creditors								62 736	72 862	89 134
Other Taxation Social Security Payable								29 248	20 945
Prepayments Accrued Income								52 540	52 540	52 540
Property Plant Equipment Gross Cost								45 565	81 650	102 834
Taxation Social Security Payable									70 321	71 709
Total Additions Including From Business Combinations Property Plant Equipment								45 565	36 085	21 184
Total Assets Less Current Liabilities	2							184 278	311 149	553 872
Trade Creditors Trade Payables								217 634	206 654	279 324
Trade Debtors Trade Receivables	2							82 803	12 455	59 908
Advances Credits Made In Period Directors										42 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	1	1	1	1
Number Shares Allotted			2	2	1	2	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	1	2	1	1

Company staff

Charles A.

Role: Director

Appointed: 15 June 2020

Latest update: 10 March 2024

Catherine A.

Role: Secretary

Appointed: 23 October 2009

Latest update: 10 March 2024

Catherine A.

Role: Director

Appointed: 23 October 2009

Latest update: 10 March 2024

Arthur A.

Role: Director

Appointed: 23 October 2009

Resigned: 15 June 2020

Latest update: 10 March 2024

D.a.t. 2000 Limited

Role: Corporate Secretary

Appointed: 31 March 2009

Resigned: 23 October 2009

Address: Hillingdon, Uxbridge, Middlesex, UB10 9HX

Latest update: 10 March 2024

D.a.t. 2000 Limited

Role: Corporate Director

Appointed: 31 March 2009

Resigned: 23 October 2009

Address: Hillingdon, Uxbridge, Middlesex, UB10 9HX

Latest update: 10 March 2024

Cds Directors Limited

Role: Corporate Director

Appointed: 06 August 2001

Resigned: 31 March 2009

Address: London, NW1 9EA

Latest update: 10 March 2024

Cds Secretaries Limited

Role: Corporate Secretary

Appointed: 06 August 2001

Resigned: 31 March 2009

Address: London, NW1 9EA

Latest update: 10 March 2024

People with significant control

Charles A.

Notified on 16 June 2020

Nature of control:

over 3/4 of shares

Catherine A.

Notified on 1 July 2016

Ceased on 27 March 2024

Nature of control:

1/2 or less of shares

Arthur A.

Notified on 16 June 2020

Ceased on 27 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Arthur A.

Notified on 1 July 2016

Ceased on 15 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 4 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 May 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	15 March 2014
Annual Accounts 2 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	2 May 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 April 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

D.a.t 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Catherine A.

Catherine A.

Arthur A.

D.a.t. 2000 Limited

D.a.t. 2000 Limited

Cds Directors Limited

Cds Secretaries Limited

People with significant control

Charles A.

Catherine A.

Arthur A.

Arthur A.

Accounts Documents

Company filings

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