De Vere Motor Company Limited in Southampton, SO15 1JR

Description

Data updated on: 14-12-2019

Registered at Unit 1 Freemantle Business Centre, Southampton SO15 1JR De Vere Motor Company Limited was categorised as a Private Limited Company with 03817659 registration number. It'd been started 25 years ago before was dissolved on 2019-10-15.

The following business was supervised by one director: Paul T. who was caring of it from 1999-08-02 to dissolution date on 2019-10-15.

Paul T. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 076	-1 796	-4 185	-7 837	-8 317	-8 368	-14 631

Balance Sheet
Cash Bank In Hand			3 611			9 749
Current Assets	21 954	15 812	11 336	13 114	12 280	13 349	2 750
Debtors	4 350	3 800	3 800		750
Net Assets Liabilities Including Pension Asset Liability	4 076	-1 796	-4 185	-7 837	-8 317	-8 368	-14 631
Stocks Inventory	17 604	12 012	3 925	13 114	11 530	3 600
Tangible Fixed Assets	1 371	1 165	990	842	716	609
Trade Debtors	4 350	3 800	3 800		750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 976	-1 896	-4 285	-7 937	-8 417	-8 468
Shareholder Funds	4 076	-1 796	-4 185	-7 837	-8 317	-8 368	-14 631

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 975	18 773	16 511	21 793	21 313	22 326
Fixed Assets	1 371	1 165	990	842	716	609	518
Net Current Assets Liabilities	2 979	-2 961	-5 175	-8 679	-9 033	-8 977	-15 149
Other Creditors Due Within One Year	15 561	13 283	11 061	17 168	17 913	9 625
Plant Machinery	1 371	1 165	990	842	716	609
Plant Machinery Cost Or Valuation	2 837	2 837	2 837	2 837	2 837	2 837
Plant Machinery Depreciation	1 466	1 672	1 847	1 995	2 121	2 228
Plant Machinery Depreciation Charge For Period		206	175		126	107
Plant Machinery Depreciation Disposals		0	0		0	0
Provisions For Liabilities Charges	274
Tangible Fixed Assets Cost Or Valuation	2 837	2 837	2 837	2 837	2 837	2 837
Tangible Fixed Assets Depreciation	1 466	1 672	1 847	1 995	2 121	2 228
Tangible Fixed Assets Depreciation Charge For Period		206	175		126	107
Total Assets Less Current Liabilities	4 350	-1 796	-4 185	-7 837	-8 317	-8 368	-14 631
Trade Creditors Within One Year	3 414	5 490	5 450	4 625	3 400	12 701
Creditors Due Within One Year			16 511	21 793		22 326	17 899
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				148

Company staff

Sharon T.

Role: Secretary

Appointed: 01 February 2002

Latest update: 6 August 2023

Paul T.

Role: Director

Appointed: 02 August 1999

Latest update: 6 August 2023

Mehdi D.

Role: Secretary

Appointed: 22 May 2001

Resigned: 01 February 2002

Latest update: 6 August 2023

Ann D.

Role: Director

Appointed: 19 January 2000

Resigned: 22 May 2001

Latest update: 6 August 2023

Mehdi D.

Role: Director

Appointed: 19 January 2000

Resigned: 01 February 2002

Latest update: 6 August 2023

Ann D.

Role: Secretary

Appointed: 02 August 1999

Resigned: 22 May 2001

Latest update: 6 August 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 August 1999

Resigned: 02 August 1999

Address: London, NW11 7TJ

Latest update: 6 August 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 1999

Resigned: 02 August 1999

Address: London, NW11 7TJ

Latest update: 6 August 2023

People with significant control

Paul T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	16 August 2019
Confirmation statement last made up date	02 August 2018

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 May 2018

De Vere Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Paul T.

Mehdi D.

Ann D.

Mehdi D.

Ann D.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies