Delacourt Motors Limited in Croydon, CR0 0XT

Description

Data updated on: 15-11-2023

This firm named Delacourt Motors was started on 6th March 1972 as a private limited company. This firm office was situated in Croydon on Sussex Innovation, 12-16 Addiscombe Road. The address zip code is CR0 0XT. The company registration number for Delacourt Motors Limited was 01045029. Delacourt Motors Limited had been in business for 51 years until 5th September 2023.

The officers were as follow: Nadine H. chosen to lead the company on 1st June 2002 and Jonathan H. chosen to lead the company 32 years ago.

Executives who had significant control over the firm were: Nadine H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jonathan H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-06	2013-04-06	2014-04-06	2015-04-06	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 137	90 591	86 349	90 788	91 696

Balance Sheet
Cash Bank In Hand	45 555	45 459	40 411	31 811	36 701
Cash Bank On Hand					36 701	29 045	35 036	36 685	40 831	78 832
Current Assets	53 508	49 721	43 897	34 429	39 448	31 870	37 863	39 707	43 424	80 083
Debtors	2 266
Net Assets Liabilities					91 696	104 780	112 144	126 955	148 166	172 502
Net Assets Liabilities Including Pension Asset Liability	96 137	90 591	86 349	90 788	91 696
Property Plant Equipment					170 794	173 277	170 906	171 491	167 681	162 452
Stocks Inventory	5 687	4 262	3 486	2 618	2 747
Tangible Fixed Assets	177 247	174 790	174 002	172 429	170 794
Total Inventories					2 747	2 825	2 827	3 022	2 593	1 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 037	90 491	86 249	90 688	91 596
Shareholder Funds	96 137	90 591	86 349	90 788	91 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					80 124	26 470	33 209	40 139	45 799	30 255
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts					57 902	46 862
Creditors					57 902	46 862	34 213	18 878	8 403	14 005
Creditors Due After One Year	94 661	83 078	77 039	70 879	57 902
Creditors Due Within One Year	39 957	46 823	50 504	41 381	57 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment						61 606				19 460
Disposals Property Plant Equipment						67 865				21 637
Increase From Depreciation Charge For Year Property Plant Equipment						7 952	6 739	6 930	5 660	3 916
Net Current Assets Liabilities	13 551	2 898	-6 607	-6 952	-17 609	-17 473	-20 984	-21 931	-8 068	26 139
Number Shares Allotted		33	33	33	33
Number Shares Issued Fully Paid							33	33	33	33
Other Creditors					22 540	16 129
Other Taxation Social Security Payable					18 741	16 227
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					250 918	199 747	204 115	211 630	213 480	192 707
Provisions For Liabilities Balance Sheet Subtotal					3 587	4 162	3 565	3 727	3 044	2 084
Provisions For Liabilities Charges		4 019	4 007	3 810	3 587
Share Capital Allotted Called Up Paid	33	33	33	33	33
Tangible Fixed Assets Additions		5 583	6 986	5 678	5 069
Tangible Fixed Assets Cost Or Valuation	233 002	233 185	240 171	245 849	250 918
Tangible Fixed Assets Depreciation	55 755	58 395	66 169	73 420	80 124
Tangible Fixed Assets Depreciation Charged In Period		8 040	7 774	7 251	6 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 400
Tangible Fixed Assets Disposals		5 400
Total Additions Including From Business Combinations Property Plant Equipment						16 694	4 368	7 515	1 850	864
Total Assets Less Current Liabilities	190 798	177 688	167 395	165 477	153 185	155 804	149 922	149 560	159 613	188 591
Trade Creditors Trade Payables					4 924	6 127

Company staff

Nadine H.

Role: Director

Appointed: 01 June 2002

Latest update: 9 March 2024

Jonathan H.

Role: Director

Appointed: 30 June 1992

Latest update: 9 March 2024

Julie B.

Role: Secretary

Appointed: 04 July 2001

Resigned: 11 January 2022

Latest update: 9 March 2024

Jonathan H.

Role: Secretary

Appointed: 01 December 1996

Resigned: 04 July 2001

Latest update: 9 March 2024

Joan K.

Role: Secretary

Appointed: 30 June 1992

Resigned: 11 November 1996

Latest update: 9 March 2024

Robert K.

Role: Director

Appointed: 30 June 1992

Resigned: 31 March 2006

Latest update: 9 March 2024

People with significant control

Nadine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 July 2022
Confirmation statement last made up date	30 June 2021

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	07 April 2013
End Date For Period Covered By Report	06 April 2014
Date Approval Accounts	17 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	06 April 2015
Date Approval Accounts	8 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 24 May 2013
End Date For Period Covered By Report	06 April 2013
Date Approval Accounts	24 May 2013

Delacourt Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine H.

Jonathan H.

Julie B.

Jonathan H.

Joan K.

Robert K.

People with significant control

Nadine H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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