Dell Motor Services Limited in Aylesbury, HP19 9AG

Description

Data updated on: 01-11-2023

Dell Motor Services Limited has been prospering in the United Kingdom for thirteen years. Registered under the number 07831146 in the year 2011, the firm is based at Verna House, Aylesbury HP19 9AG. The company currently known as Dell Motor Services Limited, was previously listed as Dell Motors Services. The change has occurred in Thu, 10th Nov 2011. This enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Dell Motor Services Ltd reported its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-22.

Presently, the business is supervised by one managing director: Clive D., who was formally appointed in November 2011.

Executives who control the firm include: Elizabeth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive D. owns over 3/4 of company shares.

Previous company's names
Dell Motor Services Limited 2011-11-10
Dell Motors Services Ltd 2011-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	GBP
Net Worth	29 366	71 441	106 540	123 309

Balance Sheet
Cash Bank In Hand	5 606	28 036	27 742	54 953
Current Assets	30 861	44 264	43 913	71 820	23 144	26 216	32 085	25 521	83 157	73 074	125 353
Debtors	18 015	10 798	9 328	9 679
Intangible Fixed Assets	54 000	48 000	42 000	36 000
Net Assets Liabilities				123 309	76 615	63 612	63 927	62 989	67 592	56 406	109 372
Net Assets Liabilities Including Pension Asset Liability	29 366	71 441	106 540	123 309
Stocks Inventory	7 240	5 430	6 843	7 188
Tangible Fixed Assets	70 882	53 467	60 557	87 019

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 266	71 341	106 440	123 209
Shareholder Funds	29 366	71 441	106 540	123 309

Other Financial Data
Entity Trading	1	1
Average Number Employees During Period									4	4	4
Creditors					57 030	63 375	37 462	39 070	56 089	46 013	63 548
Creditors Due Within One Year	126 377	74 290	39 930	71 530
Fixed Assets	124 882	101 467	102 557	123 019	110 501	100 771	69 304	76 538	40 524	29 345	47 567
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	95 516	30 026	3 983	290	33 886	37 159	5 377	13 549	27 068	27 061	61 805
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	88 429	12 641
Tangible Fixed Assets Cost Or Valuation	88 429	80 626	95 482	147 622
Tangible Fixed Assets Depreciation	17 547	27 159	34 925	60 603
Tangible Fixed Assets Depreciation Charged In Period	17 547	14 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 111
Tangible Fixed Assets Disposals		20 444
Total Assets Less Current Liabilities	29 366	71 441	106 540	123 309	76 615	63 612	63 927	62 989	67 592	56 406	109 372

Company staff

Clive D.

Role: Director

Appointed: 01 November 2011

Latest update: 18 April 2024

People with significant control

Elizabeth D.

Notified on 1 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	1 January 2013
Date Approval Accounts	28 February 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Dell Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive D.

People with significant control

Elizabeth D.

Clive D.

Accounts Documents

Company filings

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