Dave Walton Specialist Cars Ltd in Crook, DL15 8SA

Description

Data updated on: 01-11-2023

The moment the company was registered is 2013-02-18. Established under no. 08406193, the firm is listed as a Private Limited Company. You can reach the office of this firm during its opening hours under the following address: 89 Beechburn Park, DL15 8SA Crook. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/02/28 is the last time when the company accounts were filed.

Taking into consideration this particular company's constant growth, it was imperative to choose additional directors: Susan W. and David W. who have been collaborating for 8 years for the benefit of the following business.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 834	1 808	2 248	9 539

Balance Sheet
Current Assets	3 834	380	12 323	6 408	2 815	3 197	178	75	4 809	84
Net Assets Liabilities				9 539	8 615	7 856	3 997	2 859	6 603	84
Cash Bank In Hand	625	232
Debtors	1 158	2 806	495
Net Assets Liabilities Including Pension Asset Liability	6 800	10 847	15 555	9 539
Stocks Inventory	895	225	417
Tangible Fixed Assets	8 000	11 000	8 250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 799	1 807	2 247
Shareholder Funds	11 834	1 808	2 248	9 539

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				5 119	1 350	5 990	1 181	1 716	2 206
Fixed Assets	8 000	11 000	8 250	8 250	7 150	5 500	5 000	4 500	4 000
Net Current Assets Liabilities	3 834	-153	4 555	1 289	1 465	1 706	1 003	1 641	4 809	84
Total Assets Less Current Liabilities	11 834	11 380	15 555	9 539	8 615	7 856	3 997	2 785	8 809	84
Creditors Due After One Year		9 572	6 914
Creditors Due Within One Year	878	3 191	7 768	5 119
Tangible Fixed Assets Additions	6 000	4 000
Tangible Fixed Assets Cost Or Valuation	10 000	11 000	11 000
Tangible Fixed Assets Depreciation	1 000	3 000	2 750
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 000	2 750

Company staff

Susan W.

Role: Director

Appointed: 06 April 2016

Latest update: 20 January 2024

David W.

Role: Director

Appointed: 18 February 2013

Latest update: 20 January 2024

People with significant control

David W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 July 2023
Confirmation statement last made up date	11 July 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 August 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 August 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dave Walton Specialist Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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