Dee Bee Mot Limited in London, SW19 2BY

Description

Data updated on: 01-11-2023

Dee Bee Mot has been operating offering its services for at least 12 years. Started under number 08331958, this firm is listed as a Private Limited Company. You can reach the main office of the firm during office times under the following location: 84-86 High Street Colliers Wood, SW19 2BY London. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2021-12-31 is the last time company accounts were reported.

On 2015/09/17, the firm was searching for a Mechanic MOT tester to fill a vacancy in the automotive sales and repair in London, London.

Currently, there’s only one managing director in the company: Ahmed B. (since 2012/12/18). Since 2013 Tariq M., had performed the duties for the firm till the resignation in January 2014. What is more a different director, namely Laurence A. resigned on 2012/12/18.

Ahmad B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 830	24 910	168	621

Balance Sheet
Cash Bank On Hand						183 503	202 210	344 889	216 502	256 153
Current Assets	31 138	60 365	68 755	35 836	113 243	221 332	229 774	370 186	379 663	420 855
Debtors	4 938	1 834							150 000	150 000
Net Assets Liabilities				621	17 015	47 841	51 417	55 411	46 164	85 002
Other Debtors									150 000	150 000
Total Inventories						37 829	27 564	25 297	13 161	14 702
Property Plant Equipment						13 765	44 634	56 485	47 628
Cash Bank In Hand	26 200	57 084	68 755
Intangible Fixed Assets	36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability	17 830	24 910	168	621
Stocks Inventory		1 447
Tangible Fixed Assets	6 560	8 843	9 143

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	17 824	24 904	162
Shareholder Funds	17 830	24 910	168	621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	28 000	32 000	36 000	39 999
Accumulated Depreciation Impairment Property Plant Equipment						21 159	27 259	33 120	41 977	29 458
Average Number Employees During Period						6	6	6	6	5
Bank Borrowings Overdrafts								50 000	48 200	37 700
Creditors				21 537	74 955	151 204	234 991	50 000	48 200	338 348
Finished Goods								25 297	13 161	14 702
Fixed Assets	42 560	40 843	37 143	38 374	30 779	29 765	56 634	64 485	51 628	40 195
Increase From Amortisation Charge For Year Intangible Assets							4 000		4 000	3 999
Increase From Depreciation Charge For Year Property Plant Equipment							6 100		8 857	722
Intangible Assets						16 000	12 000	8 000	4 000	1
Intangible Assets Gross Cost						40 000		40 000	40 000
Net Current Assets Liabilities	27 322	36 119	15 077	14 299	38 288	70 128	-5 217	40 926	42 736	82 507
Number Shares Issued Fully Paid									6	6
Other Taxation Social Security Payable						6 470	10 050	19 942	15 800	14 016
Par Value Share		1	1						1	1
Property Plant Equipment Gross Cost						34 924	71 893	89 605	89 605
Total Assets Less Current Liabilities	69 882	76 962	52 220	52 673	69 067	99 893	51 417	105 411	94 364	122 702
Trade Creditors Trade Payables						196 786	212 941	261 580	321 127	324 332
Other Creditors							12 000	47 738
Total Additions Including From Business Combinations Property Plant Equipment							36 969
Creditors Due After One Year	52 052	52 052	52 052	52 052
Creditors Due Within One Year	3 816	24 246	53 678	21 537
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		6	6
Intangible Fixed Assets Additions	40 000
Tangible Fixed Assets Additions	8 746	5 231	3 348
Tangible Fixed Assets Cost Or Valuation	8 746	13 977	17 325
Tangible Fixed Assets Depreciation	2 186	5 134	8 182
Tangible Fixed Assets Depreciation Charged In Period	2 186	2 948	3 048
Share Capital Allotted Called Up Paid		6	6

Company staff

Ahmed B.

Role: Director

Appointed: 18 December 2012

Latest update: 8 February 2024

People with significant control

Ahmad B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mechanic MOT tester in London, posted on Thursday 17th September 2015
Region / City	London, London
Industry	Automobile sales and repair

Mechanic MOT tester in London, posted on Thursday 17th September 2015

Region / City

London, London

Industry

Automobile sales and repair

Dee Bee Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed B.

Tariq M.

Laurence A.

People with significant control

Ahmad B.

Accounts Documents

Jobs and Vacancies at Dee Bee Mot Ltd

Company filings

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