David Herd Motors Limited with Companies House Reg No. 00844268 has been competing in the field for 59 years. This Private Limited Company is located at Seneca House/links Point, Amy Johnson Way, Blackpool and its area code is FY4 2FF. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2021-06-30 is the last time when the company accounts were filed.
David Herd Motors Limited
General information
Name:
David Herd Motors Ltd
Office Address:
Seneca House/links Point Amy Johnson Way FY4 2FF Blackpool
Number: 00844268
Incorporation date: 1965-04-02
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 237 960 | 302 065 | 269 927 | 289 354 |
| Current Assets | 397 968 | 393 093 | 353 805 | 330 431 |
| Debtors | 133 740 | 70 534 | 62 836 | 19 463 |
| Net Assets Liabilities | 833 052 | 818 691 | 770 783 | 772 101 |
| Other Debtors | 4 623 | 4 561 | 5 171 | 9 630 |
| Property Plant Equipment | 635 820 | 619 358 | 604 570 | 592 529 |
| Total Inventories | 26 268 | 20 494 | 21 042 | 21 614 |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 231 522 | 250 864 | 269 190 | 287 679 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 14 | 17 | 16 | 16 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 811 | 8 536 | 9 926 | 9 541 |
| Corporation Tax Payable | 8 268 | 13 131 | 3 199 | 13 340 |
| Creditors | 94 453 | 96 496 | 93 437 | 58 977 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Fixed Assets | 635 820 | 619 358 | 604 570 | 592 529 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 342 | 18 326 | 18 489 | |
| Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 |
| Net Current Assets Liabilities | 303 515 | 296 597 | 260 368 | 271 454 |
| Other Creditors | 20 625 | 20 821 | 32 387 | 10 362 |
| Other Taxation Social Security Payable | 22 584 | 26 932 | 22 199 | 10 168 |
| Property Plant Equipment Gross Cost | 867 342 | 870 222 | 873 760 | 880 208 |
| Provisions For Liabilities Balance Sheet Subtotal | 106 283 | 97 264 | 94 155 | 91 882 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 448 | |||
| Total Assets Less Current Liabilities | 939 335 | 915 955 | 864 938 | 863 983 |
| Trade Creditors Trade Payables | 42 976 | 35 612 | 35 652 | 25 107 |
| Trade Debtors Trade Receivables | 129 117 | 65 973 | 57 665 | 9 833 |
Company staff
Sam F.
Role: Secretary
Appointed: 01 June 2013
Latest update: 15 February 2024
David B.
Role: Director
Appointed: 04 January 2000
Latest update: 15 February 2024
Sam F.
Role: Director
Appointed: 04 January 2000
Latest update: 15 February 2024
People with significant control
Sam F.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30/06/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30/06/2021 |
Jobs and Vacancies at David Herd Motors Ltd
| Experienced Part Time Bookkeeper-Flixton M41 in Manchester, posted on Tuesday 13th March 2018 | |
|---|---|
| Region / City | North West, Manchester |
| Industry | Motor vehicles repair and sales |
| Salary | £10.50 per hour |
| Experience | at least five years |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Automotive Paint Technician in Manchester, posted on Wednesday 8th November 2017 | |
| Region / City | North West, Manchester |
| Industry | Automobile sales and repair |
| Salary | £22000.00 per hour |
| Experience | at least five years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Automotive Paint Technician Improver in Manchester, posted on Monday 6th November 2017 | |
| Region / City | North West, Manchester |
| Industry | Repair and sales of motor vehicles |
| Salary | £19000.00 per hour |
| Experience | at least two years |
| Job type | full time |
| Career level | entry level employees |
| Education level | a CSE or its equivalent |
| Job reference code | SAM 1 |
| Valeter/Driver/Mot Assitant in Manchester, posted on Wednesday 8th March 2017 | |
| Region / City | North West, Manchester |
| Industry | Automobile sales and repair services |
| Salary | From £17000.00 to £18000.00 per year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Contact by phone | 01617475086 |
Company filings
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Resolution
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Total exemption full accounts record for the accounting period up to 2021/06/30 (AA)
filed on: 16th, March 2022
filed on: 16th, March 2022
accounts
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