David Drew Garages Limited in Nottingham, NG2 5FX

Description

Data updated on: 01-11-2023

David Drew Garages Limited 's been on the British market for at least 42 years. Started with Companies House Reg No. 01625580 in 1982, the firm is located at Radcliffe Road, Nottingham NG2 5FX. The firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the company accounts were filed.

The company owes its achievements and unending growth to a team of four directors, specifically Henry D., Ross D., Caroline D. and David D., who have been guiding the firm since August 2023. In addition, the managing director's assignments are often supported by a secretary - Caroline D..

Executives who control the firm include: Caroline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 226	193 564	197 895	199 648	172 477

Balance Sheet
Cash Bank On Hand					161 512	154 688	173 124	197 677	181 809	269 528	242 950
Current Assets	192 992	219 194	202 607	205 940	184 982	183 724	199 423	222 589	211 246	288 594	265 741
Debtors	24 041	19 716	22 757	29 047	21 220	26 786	24 049	22 662	27 187	16 816	20 541
Net Assets Liabilities						164 588	178 473	181 873	159 666	147 665	141 805
Other Debtors					15 256	17 240	18 688	19 153	25 360	15 140	16 888
Property Plant Equipment					88 395	81 694	79 201	73 949	70 586	66 456	62 876
Total Inventories					2 250	2 250	2 250	2 250	2 250	2 250	2 250
Cash Bank In Hand	163 201	189 153	176 600	174 643	161 512
Net Assets Liabilities Including Pension Asset Liability	181 226	193 564	197 895	199 648	172 477
Stocks Inventory	5 750	10 325	3 250	2 250	2 250
Tangible Fixed Assets	96 279	94 208	88 552	87 801	88 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	181 126	193 464	197 795	199 548	172 377
Shareholder Funds	181 226	193 564	197 895	199 648	172 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					133 923	140 624	146 812	152 066	156 329	160 459	164 039
Additions Other Than Through Business Combinations Property Plant Equipment							3 695
Corporation Tax Payable					3 200	6 737	10 350	5 802
Creditors					95 637	96 646	97 087	112 173	119 855	205 542	185 349
Increase From Depreciation Charge For Year Property Plant Equipment						6 701	6 188	5 252	5 236	4 130	3 580
Net Current Assets Liabilities	89 347	104 556	114 043	116 947	89 345	87 078	102 336	110 416	91 391	83 052	80 392
Other Creditors					39 590	40 725	34 304	53 950	89 505	150 320	105 631
Other Taxation Social Security Payable					23 285	22 328	19 240	25 975	24 848	29 531	45 492
Property Plant Equipment Gross Cost					222 318	222 318	226 015	226 015	226 915	226 915
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 263	4 184	3 064	2 492
Total Assets Less Current Liabilities	185 626	198 764	202 595	204 748	177 740	168 772	181 537	184 365	161 977	149 508	143 268
Trade Creditors Trade Payables					29 562	26 856	33 193	32 248	5 502	25 691	34 226
Trade Debtors Trade Receivables					5 964	9 546	5 361	3 509	1 827	1 676	3 653
Amount Specific Advance Or Credit Directors							25 655	47 765	80 943
Amount Specific Advance Or Credit Made In Period Directors								86 439	1 493
Amount Specific Advance Or Credit Repaid In Period Directors								108 549	34 671
Creditors Due Within One Year	103 645	114 638	88 564	88 993	95 637
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1					1	1
Provisions For Liabilities Charges	4 400	5 200	4 700	5 100	5 263
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 976	3 200	6 895	9 633
Tangible Fixed Assets Cost Or Valuation	198 534	206 410	208 460	215 355	222 318
Tangible Fixed Assets Depreciation	102 255	112 202	119 908	127 554	133 923
Tangible Fixed Assets Depreciation Charged In Period		9 962	8 123	7 646	7 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15	417		1 544
Tangible Fixed Assets Disposals		100	1 150		2 670
Average Number Employees During Period								10	9	9	11
Disposals Decrease In Depreciation Impairment Property Plant Equipment									973
Disposals Property Plant Equipment									1 100
Number Shares Issued Fully Paid										100	100
Provisions For Liabilities Balance Sheet Subtotal								2 492	2 311	1 843	1 463
Total Additions Including From Business Combinations Property Plant Equipment									2 000

Company staff

Caroline D.

Role: Secretary

Latest update: 9 April 2024

Henry D.

Role: Director

Appointed: 31 August 2023

Latest update: 9 April 2024

Ross D.

Role: Director

Appointed: 31 August 2023

Latest update: 9 April 2024

Caroline D.

Role: Director

Appointed: 08 December 1990

Latest update: 9 April 2024

David D.

Role: Director

Appointed: 08 December 1990

Latest update: 9 April 2024

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 5th August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5th August 2014
Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3rd August 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9th September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9th September 2013

David Drew Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Henry D.

Ross D.

Caroline D.

David D.

Sheila D.

People with significant control

Caroline D.

David D.

Accounts Documents

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