Deben Vehicle Repairs Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

This Deben Vehicle Repairs Limited firm has been offering its services for at least 21 years, having launched in 2003. Started with Companies House Reg No. 04666801, Deben Vehicle Repairs is categorised as a Private Limited Company located in John Phillips & Co Ltd, Ipswich IP6 0NL. The company's current name is Deben Vehicle Repairs Limited. The company's former customers may remember the firm as Goldleaf (seven Oakes), which was in use until Tuesday 6th May 2003. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. Deben Vehicle Repairs Ltd released its account information for the period up to 2022/09/30. Its most recent confirmation statement was submitted on 2023/10/03.

On Tuesday 1st July 2014, the firm was seeking a Mot Tester to fill a part time post in the automotive sales and repair in Ipswich, Anglia. They offered an overtime. All the applications should include reference code DVR.

There's a team of two directors leading this particular business at the moment, including Stacy S. and Lee S. who have been carrying out the directors assignments since January 2013.

Previous company's names
Deben Vehicle Repairs Limited 2003-05-06
Goldleaf (seven Oakes) Limited 2003-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	7 778	5 986	365	8 357	7 217	6 597

Balance Sheet
Cash Bank In Hand	40 468	35 817	23 941	43 490	43 930	72 037
Cash Bank On Hand						72 037	84 869
Current Assets	47 552	48 609	34 234	48 160	51 210	77 708	92 884	81 338	104 476	91 599	76 134	77 819
Debtors	5 834	11 542	9 043	3 360	5 610	4 460	5 851
Net Assets Liabilities Including Pension Asset Liability	7 778	5 986	365	8 357	7 217	6 597
Property Plant Equipment						12 853	25 459
Stocks Inventory	1 250	1 250	1 250	1 310	1 670	1 211
Tangible Fixed Assets	15 774	12 113	8 452	11 990	13 308	12 853
Total Inventories						1 211	2 164
Net Assets Liabilities											64 650	56 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 678	5 886	265	8 257	7 117	6 497
Shareholder Funds	7 778	5 986	365	8 357	7 217	6 597

Other Financial Data
Accrued Liabilities						1 560	1 560
Accumulated Depreciation Impairment Property Plant Equipment						16 600	19 955
Average Number Employees During Period							5	5	2	6	5	5
Bank Borrowings Overdrafts						3 992
Corporation Tax Payable						4 772	2 889
Creditors						83 964	94 181	59 599	72 408	58 049	46 881	48 111
Creditors Due After One Year		19 167	14 167	9 166	4 250
Creditors Due Within One Year	55 548	35 569	28 154	42 627	53 051	83 964
Dividends Paid							10 000
Fixed Assets	15 774	12 113					25 459	41 342	37 660	35 508	35 397	26 548
Increase From Depreciation Charge For Year Property Plant Equipment							3 355
Merchandise						1 211	2 164
Net Current Assets Liabilities	-7 996	13 040	6 080	5 533	-1 841	-6 256	-1 297	21 739	32 068	33 550	29 253	29 708
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						759	2 203
Par Value Share		1		1	1	1	1
Prepayments Accrued Income						1 455	1 455
Profit Loss							27 565
Property Plant Equipment Gross Cost						29 453	45 414
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 000	3 557	1 715
Tangible Fixed Assets Cost Or Valuation	19 181	19 181	19 181	24 181	27 738	29 453
Tangible Fixed Assets Depreciation	3 407	7 068	10 729	12 191	14 430	16 600
Tangible Fixed Assets Depreciation Charged In Period		3 661		1 462	2 239	2 170
Total Additions Including From Business Combinations Property Plant Equipment							15 961
Total Assets Less Current Liabilities	7 778	25 153	14 532	17 523	11 467	6 597	24 162	59 081	69 728	69 058	64 650	56 256
Trade Creditors Trade Payables						26 498	31 940
Trade Debtors Trade Receivables						3 005	4 396