Diagnostic And Basic Automotive Limited in Mitcham, CR4 3LB

Description

Data updated on: 01-11-2023

This business operates under the name of Diagnostic And Basic Automotive Limited. It was originally established 15 years ago and was registered with 06937970 as the registration number. This particular registered office of this firm is based in Mitcham. You may find it at 134 London Road. The company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Diagnostic And Basic Automotive Ltd released its account information for the period that ended on 31st August 2022. Its most recent annual confirmation statement was filed on 18th June 2023.

The company has one director at the moment managing this business, namely Desmond J. who has been utilizing the director's assignments for 15 years. The following business had been directed by Benjamin B. until 2013.

Desmond J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	13 547	7 579	579	6 703	7 203

Balance Sheet
Cash Bank In Hand	65 130	72 159	96 538
Cash Bank On Hand					65 101	65 633	53 182	43 275	55 821	54 121
Current Assets		72 159	98 585	52 409	65 159	63 893
Debtors			2 047	52 409	52 529
Other Debtors					58
Property Plant Equipment					16 541	12 406	11 118	11 047	8 285	8 285
Tangible Fixed Assets	19 196	17 697	30 418	22 055	21 935
Net Assets Liabilities Including Pension Asset Liability			579	6 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 447	7 479	479	6 603	7 103
Shareholder Funds	13 547	7 579	579	6 703	7 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 144	71 705	77 266	79 557	82 319
Creditors					81 506	60 505	61 008	59 697	59 224	65 140
Creditors Due Within One Year	70 779	82 277	128 424	67 761	67 261
Increase From Depreciation Charge For Year Property Plant Equipment						4 135	5 561		2 762
Net Current Assets Liabilities	-5 649	-10 118	-29 839	-15 352	-14 732	-16 559	-7 826	-16 422	-13 422	-11 019
Number Shares Allotted		100	100		100
Other Creditors					61 537	44 072	38 198	40 441	34 674	36 916
Other Taxation Social Security Payable					14 850	17 432	16 396	10 953	20 914	19 313
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					82 685	88 384		90 604	90 604
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 400	22 860
Tangible Fixed Assets Cost Or Valuation	52 760	57 160	80 020	22 055
Tangible Fixed Assets Depreciation	33 564	39 463	49 602		120
Tangible Fixed Assets Depreciation Charged In Period		5 899	10 139		120
Total Assets Less Current Liabilities	13 547	7 579	579	6 703	7 203	120	3 292	-5 375	-5 137	-2 734
Trade Creditors Trade Payables					5 119	1 302	6 414	8 303	7 961	8 911
Average Number Employees During Period								4	4	4
Fixed Assets			30 418	22 055

Company staff

Desmond J.

Role: Director

Appointed: 18 June 2009

Latest update: 12 February 2024

People with significant control

Desmond J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Diagnostic And Basic Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond J.

Benjamin B.

Benjamin B.

People with significant control

Desmond J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Diagnostic And Basic Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond J.

Benjamin B.

Benjamin B.

People with significant control

Desmond J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014