Db Cars & Commercials Ltd in Wigan, WN6 9DR

Description

Data updated on: 01-11-2023

Db Cars & Commercials is a firm registered at WN6 9DR Wigan at Dawber Delph Industrial Area Skull House Lane. The company has been in existence since 2014 and is established under the identification number 09249517. The company has been active on the British market for 10 years now and company official state is active. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Db Cars & Commercials Limited reported its account information for the financial year up to 30th September 2022. The business latest annual confirmation statement was released on 6th October 2023.

Current directors enumerated by this firm are: David B. appointed in 2014 in October and Emma B. appointed in 2014.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 333	6 172	7 179	1 980	2 226	11 899	4 998	12 638
Current Assets	49 234	43 294	54 004	59 846	39 559	62 298	51 227	77 111
Debtors	27 038	29 622	41 625	52 666	37 333	50 399	56 229	63 973
Net Assets Liabilities	-2 482	1 119	190			4 333	247	4 255
Other Debtors	798	5 403	5 709	25 279		15 000	15 000	11 342
Property Plant Equipment	4 049	25 927	27 171	23 058	24 501	64 421	79 112	95 064
Total Inventories	9 863	7 500	5 200	5 200				500
Cash Bank In Hand	12 333
Net Assets Liabilities Including Pension Asset Liability	-2 482
Stocks Inventory	9 863
Tangible Fixed Assets	4 049

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 351	5 492	11 323	19 009	27 176	48 316	73 767	97 678
Additions Other Than Through Business Combinations Property Plant Equipment		26 019	5 846				40 143	39 863
Average Number Employees During Period				3	4	4	4	5
Bank Borrowings							50 236	31 018
Bank Overdrafts						50 000		10 648
Corporation Tax Payable		471		5 140	4 107	5 806
Creditors	55 765	68 102	80 985	82 615	63 821	122 386	79 856	136 902
Increase From Depreciation Charge For Year Property Plant Equipment		4 141	4 602	7 686	8 167	21 140	25 452	23 911
Net Current Assets Liabilities	-6 531	-24 808	-26 981	-22 769	-24 262	-60 088	-28 629	-59 791
Other Creditors	5 360	250	301			1 936	2 270	2 121
Other Taxation Social Security Payable	6 680	12 376		212		4 461
Property Plant Equipment Gross Cost	5 400	31 419	38 494	42 067	51 677	112 737	152 879	192 742
Taxation Social Security Payable		12 847	7 540			20 430	29 816	41 092
Total Assets Less Current Liabilities				289	239	4 333	50 483	35 273
Trade Creditors Trade Payables	43 725	55 005	73 144	69 778	51 585	50 020	77 770	83 041
Trade Debtors Trade Receivables	26 240	24 219	35 916	27 387	32 431	35 399	41 229	52 631
Accrued Liabilities				600	900	1 800
Total Additions Including From Business Combinations Property Plant Equipment				3 573	9 610	61 060
Bank Borrowings Overdrafts						50 000
Capital Employed	-2 482
Creditors Due Within One Year	55 765
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 400
Tangible Fixed Assets Cost Or Valuation	5 400
Tangible Fixed Assets Depreciation	1 351
Tangible Fixed Assets Depreciation Charged In Period	1 351
Value Shares Allotted Increase Decrease During Period	2

Company staff

David B.

Role: Director

Appointed: 06 October 2014

Latest update: 1 March 2024

Emma B.

Role: Director

Appointed: 06 October 2014

Latest update: 1 March 2024

People with significant control

David B.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Db Cars & Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Emma B.

People with significant control

David B.

Emma B.

Accounts Documents

Company filings

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