Dave Ashworth Citroen Services Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

This firm is known as Dave Ashworth Citroen Services Limited. The company was established 14 years ago and was registered under 07438043 as the reg. no. The headquarters of this firm is located in Blackpool. You can contact them at Unit 1 Barons Court, Graceways. This business's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The business latest financial reports describe the period up to Tuesday 30th November 2021 and the latest annual confirmation statement was released on Saturday 12th November 2022.

From the data we have gathered, the following limited company was formed in 2010 and has so far been supervised by four directors.

Executives who control this firm include: Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	273	780	102	101	100	100	5 904

Balance Sheet
Cash Bank On Hand											2 000	2 000
Current Assets	15 300	11 323	3 300	8 782	13 991	29 920	22 212	7 164	9 767	39 291	39 471	37 407
Debtors	12 500	8 523	500	5 982	8 491	26 420					34 720	34 407
Net Assets Liabilities							5 904	139	117	102	102	662
Property Plant Equipment											6 221	5 968
Total Inventories											1 000	1 000
Cash Bank In Hand					2 000
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	273	780	102	101	100	100	5 904
Stocks Inventory	2 800	2 800	2 800	2 800	3 500	3 500
Tangible Fixed Assets	25 500	22 436	19 011	16 114	13 663	12 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	173	680	2	1
Shareholder Funds	273	780	102	101	100	100	5 904

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-200
Accumulated Depreciation Impairment Property Plant Equipment											28 069	29 155
Additions Other Than Through Business Combinations Property Plant Equipment												833
Average Number Employees During Period								2	2	2	2	4
Creditors							18 029	25 397	26 713	25 153	25 657	22 362
Fixed Assets	35 500	32 436	29 011	26 114	23 663	22 563	22 263	20 336	18 720	17 363	16 221	15 968
Increase From Depreciation Charge For Year Property Plant Equipment												1 086
Intangible Assets											10 000	10 000
Intangible Assets Gross Cost											10 000	10 000
Net Current Assets Liabilities	-30 127	-27 169	-25 107	-22 790	-20 830	-19 950	-14 029	18 233	16 946	14 138	13 814	8 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 751	1 362
Property Plant Equipment Gross Cost											34 290	35 123
Provisions For Liabilities Balance Sheet Subtotal							2 330	1 964	1 657	1 399	1 182	1 134
Total Assets Less Current Liabilities	5 373	5 267	3 904	3 324	2 833	2 613	8 234	2 103	1 774	31 501	30 035	24 158
Creditors Due Within One Year	45 427	38 492	28 407	31 572	32 821	51 870	36 241
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	5 100	4 487	3 802	3 223	2 733	2 513	2 330
Tangible Fixed Assets Additions		989				1 300
Tangible Fixed Assets Cost Or Valuation	30 000	30 989	30 989	30 990	30 989	32 289
Tangible Fixed Assets Depreciation	4 500	8 553	11 979	14 876	17 326	19 726
Tangible Fixed Assets Depreciation Charged In Period		4 053	3 425	2 897	2 451	2 400

Company staff

Paul A.

Role: Director

Appointed: 19 January 2011

Latest update: 11 March 2024

Derek W.

Role: Director

Appointed: 19 January 2011

Latest update: 11 March 2024

John H.

Role: Director

Appointed: 12 November 2010

Latest update: 11 March 2024

Tina H.

Role: Director

Appointed: 12 November 2010

Latest update: 11 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derek W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 March 2014

Dave Ashworth Citroen Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Derek W.

John H.

Tina H.

People with significant control

Paul A.

John H.

Derek W.

Accounts Documents

Company filings

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