Dc Auto (UK) Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Dc Auto (UK) is a firm situated at BR8 7PA Swanley Village at The Old Barn. This firm has been registered in year 2003 and is established under the identification number 04667069. This firm has been active on the English market for 21 years now and the last known state is active. This enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Dc Auto (UK) Ltd filed its latest accounts for the financial period up to 2023/02/28. Its most recent annual confirmation statement was released on 2023/02/14.

There seems to be one managing director at the current moment controlling the company, specifically Daniel C. who has been utilizing the director's obligations for 21 years. In addition, the director's duties are often helped with by a secretary - Virginia C., who was officially appointed by this company on Tuesday 18th February 2003.

Daniel C. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 434	18 070	42 472	105 646	161 925

Balance Sheet
Cash Bank In Hand	12 592	21 700	38 263	82 306	168 073
Cash Bank On Hand					168 073	257 866	379 782	432 235	458 278	465 395	457 895
Current Assets	28 332	40 680	57 419	103 951	185 471	295 889	402 622	467 019	493 746	511 163	515 318
Debtors	15 353	18 565	18 722	21 166	16 874	37 226	22 043	26 784	29 748	39 978	53 173
Net Assets Liabilities					161 925	265 997	365 569	437 452	468 245	500 548	467 629
Net Assets Liabilities Including Pension Asset Liability	7 434	18 070	42 472	105 646	161 925
Other Debtors					2 950	1 149	1 210	1 314	3 672	4 022	8 001
Property Plant Equipment					7 735	11 296	9 572	9 549	8 099	8 081	6 959
Stocks Inventory	387	415	434	479	524
Tangible Fixed Assets	13 710	12 705	10 691	9 008	7 735
Total Inventories					524	797	797	8 000	5 720	5 790	4 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 334	17 970	42 372	105 546	161 825
Shareholder Funds	7 434	18 070	42 472	105 646	161 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 768	16 810	18 534	20 244	21 694	23 137	24 376
Average Number Employees During Period						4	4	4	4	4	4
Creditors					29 934	39 113	44 880	37 371	32 200	17 291	53 448
Creditors Due Within One Year	31 721	33 031	23 737	5 729	29 934
Increase From Depreciation Charge For Year Property Plant Equipment						2 042	1 724	1 710	1 450	1 443	1 239
Net Current Assets Liabilities	-3 389	7 649	33 682	98 222	155 537	256 776	357 742	429 648	461 546	493 872	461 870
Number Shares Allotted		100	100	100	100
Other Creditors					231	1 206	1 861	1 384		800	34 936
Other Taxation Social Security Payable					26 967	34 961	40 219	32 304	24 721	13 046	15 513
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 503	28 106	28 106	29 793	29 793	31 218	31 335
Provisions For Liabilities Balance Sheet Subtotal					1 347	2 075	1 745	1 745	1 400	1 405	1 200
Provisions For Liabilities Charges	2 887	2 284	1 901	1 584	1 347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 400			482
Tangible Fixed Assets Cost Or Valuation	20 621	22 021	22 021	22 021	22 503
Tangible Fixed Assets Depreciation	6 911	9 316	11 330	13 013	14 768
Tangible Fixed Assets Depreciation Charged In Period		2 405	2 014	1 683	1 755
Total Additions Including From Business Combinations Property Plant Equipment						5 603		1 687		1 425	117
Total Assets Less Current Liabilities	10 321	20 354	44 373	107 230	163 272	268 072	367 314	439 197	469 645	501 953	468 829
Trade Creditors Trade Payables					2 736	2 946	2 800	3 683	7 479	3 445	2 999
Trade Debtors Trade Receivables					13 924	36 077	20 833	25 470	26 076	35 956	45 172

Company staff

Virginia C.

Role: Secretary

Appointed: 18 February 2003

Latest update: 17 April 2024

Daniel C.

Role: Director

Appointed: 18 February 2003

Latest update: 17 April 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 September 2013
Annual Accounts 5 September 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 September 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 2 November 2016
Date Approval Accounts	2 November 2016

Dc Auto (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia C.

Daniel C.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Daniel C.

Accounts Documents

Company filings

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