Dave Handford Car Sales Limited in Blandford Forum, DT11 8ST

Description

Data updated on: 01-11-2023

2004 marks the launching of Dave Handford Car Sales Limited, a company located at 15b Sunrise Business Park, Higher Shaftesbury Road in Blandford Forum. This means it's been twenty years Dave Handford Car Sales has existed in the business, as the company was founded on 2004-11-03. The firm registered no. is 05277528 and the company area code is DT11 8ST. Created as Dave Hanford Car Sales, this business used the business name until 2004-11-19, at which point it got changed to Dave Handford Car Sales Limited. The company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time the company accounts were reported.

According to this particular firm's directors directory, for twenty years there have been two directors: Traci H. and David H.. In order to provide support to the directors, this business has been utilizing the skills of Traci H. as a secretary since the appointment on 2004-12-01.

Previous company's names
Dave Handford Car Sales Limited 2004-11-19
Dave Hanford Car Sales Limited 2004-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 491	21 395	108

Balance Sheet
Cash Bank On Hand			55	5 055	16 634	41 748	21 734	80 342	94 747	91 658
Current Assets	74 246	87 133	63 628	81 152	95 607	173 490	149 691	161 546	118 375	130 355
Debtors	28 728	32 590	62 073	74 597	77 473	98 565	67 040	16 290	22 128	37 197
Net Assets Liabilities			108	5 085	36 702	43 471	23 422	42 149	16 746	78 576
Other Debtors			27 910	37 123	60 549	59 183	58 107	5 500	5 500	20 229
Property Plant Equipment			69 625	57 402	52 996	82 256	64 482	77 466	77 975	92 079
Total Inventories			1 500	1 500	1 500	33 178	60 917	64 914	1 500	1 500
Cash Bank In Hand	26 266	35 018	55
Intangible Fixed Assets			4
Net Assets Liabilities Including Pension Asset Liability	24 491	23 330	108
Stocks Inventory	19 252	17 356	1 500
Tangible Fixed Assets	24 273	29 421	69 625

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 489	23 328	106
Shareholder Funds	24 491	21 395	108

Other Financial Data
Accrued Liabilities					2 900	2 900
Accrued Liabilities Deferred Income						2 900	2 000	2 000	3 266	3 033
Accumulated Amortisation Impairment Intangible Assets			1	2	3	4	5	5	5	5
Accumulated Depreciation Impairment Property Plant Equipment			66 129	78 381	89 390	109 117	127 889	147 286	132 569	156 384
Additions Other Than Through Business Combinations Property Plant Equipment				248		48 987
Average Number Employees During Period			17	17	17	17	19	18	12	11
Bank Borrowings			12 883	2 623	2 621	42 353
Bank Borrowings Overdrafts						6 157	6 486	11 698	17 056	10 000
Bank Overdrafts			4 747	28 674	7 106
Comprehensive Income Expense			16 213	43 777
Creditors			18 055	3 393	107 519	141 653	132 623	95 179	107 635	104 589
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-54					36 140	19
Disposals Property Plant Equipment				-219					40 415	355
Dividend Per Share Interim					15 900	39 000
Dividends Paid			-37 500	-38 800		78 000	53 685	54 000	47 000	4 000
Finance Lease Liabilities Present Value Total			5 172	770	770	3 302	3 558	3 834	10 989
Financial Commitments Other Than Capital Commitments					92 750	65 750
Fixed Assets	24 273	18 205	69 629	57 405	52 998	82 257	64 482	77 466	77 975	92 079
Increase From Amortisation Charge For Year Intangible Assets				1		1	1
Increase From Depreciation Charge For Year Property Plant Equipment				12 306		19 727	18 770	19 397	21 423	23 834
Intangible Assets			4	3	2	1
Intangible Assets Gross Cost			5	5	5	5	5	5	5	5
Net Current Assets Liabilities	9 092	5 125	-45 603	-44 543	-11 912	31 837	17 068	66 367	10 740	25 766
Net Deferred Tax Liability Asset						9 891	7 439	14 016	12 345	14 269
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors			27 819	19 129	3 127	5 224	3 299	1 462	6 971	8 320
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						18 379	14 823	10 989
Other Inventories			1 500	1 500	1 500	33 178	60 917	63 414
Par Value Share		1	1	1		1
Prepayments					714
Prepayments Accrued Income							6 474	9 923	16 628	16 968
Profit Loss			16 213	43 777
Property Plant Equipment Gross Cost			135 754	135 783	142 386	191 373	192 371	224 752	210 544	248 463
Provisions For Liabilities Balance Sheet Subtotal			5 864	4 384	4 384	9 891	7 439	14 016	12 345	14 269
Raw Materials Consumables							1 500	1 500	1 500	1 500
Taxation Social Security Payable			23 955	24 651	39 599	40 876	49 170	26 438	26 544	26 970
Total Additions Including From Business Combinations Property Plant Equipment							998	32 381	26 207	38 274
Total Assets Less Current Liabilities	33 365	21 395	24 026	12 862	41 086	114 094	81 550	143 833	88 715	117 845
Total Borrowings			18 055	3 393	10 497	60 732
Trade Creditors Trade Payables			36 324	38 580	51 396	83 194	68 110	49 747	42 809	56 266
Trade Debtors Trade Receivables			34 163	37 474	16 210	39 381	2 460	867
Useful Life Property Plant Equipment Years							10	10	10	10
Advances Credits Directors							52 606
Advances Credits Made In Period Directors							79 903	90 815
Advances Credits Repaid In Period Directors							80 981	143 421
Amount Specific Advance Or Credit Directors			9 996	15 291	27 524	26 842	26 303
Amount Specific Advance Or Credit Made In Period Directors			37 683	24 695	28 133	38 318	43 719	46 884
Amount Specific Advance Or Credit Repaid In Period Directors			-31 250	-19 400	-15 900	-39 000	44 258	73 187
Company Contributions To Money Purchase Plans Directors			13 270	13 770	1 915	400
Director Remuneration			15 866	15 912	16 328	16 848
Number Directors Accruing Benefits Under Money Purchase Scheme			2	2	2	2
Creditors Due After One Year	8 874		18 054
Creditors Due Within One Year	65 154	82 008	109 231
Number Shares Allotted		2	2
Provisions For Liabilities Charges			5 864
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	59 638	59 638
Tangible Fixed Assets Depreciation	35 365	41 433
Tangible Fixed Assets Depreciation Charged In Period		6 068
Value Shares Allotted		2	2

Company staff

Traci H.

Role: Secretary

Appointed: 01 December 2004

Latest update: 28 February 2024

Traci H.

Role: Director

Appointed: 03 November 2004

Latest update: 28 February 2024

David H.

Role: Director

Appointed: 03 November 2004

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Traci H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Traci H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016

Dave Handford Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Traci H.

Traci H.

David H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

David H.

Traci H.

Accounts Documents

Company filings

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