Dial-a-spare Limited in Essex, IG1 2EG

Description

Data updated on: 01-11-2023

This Dial-a-spare Limited business has been operating offering its services for twenty three years, having started in 2001. Started with registration number 04287227, Dial-a-spare is categorised as a Private Limited Company located in 7 Juniper Road, Essex IG1 2EG. This firm's Standard Industrial Classification Code is 45320: Retail trade of motor vehicle parts and accessories. Dial-a-spare Ltd released its latest accounts for the financial period up to 30th September 2022. Its latest confirmation statement was filed on 13th September 2023.

On Mon, 11th Aug 2014, the enterprise was searching for a Mechanic Vehicle Automotive to fill a full time vacancy in the automotive sales and repair in Ilford, Home Counties. The offered position required experienced worker. In order to apply for the position, the candidates were supposed to or call the company on its phone number: 02084788510.

Until now, this firm has only been overseen by a single director: Khalid H. who has been caring of it for twenty three years. What is more, the managing director's efforts are often helped with by a secretary - Ahmad I., who was chosen by this specific firm twenty one years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 629	78 049	84 684	90 240	96 857	102 233

Balance Sheet
Cash Bank On Hand						2 917	10 051	3 126	3 000	53 160	54 089	93 399
Current Assets	131 750	113 949	128 399	132 215	160 995	204 659	205 351	197 396	197 000	247 160	276 639	315 949
Debtors	1 100	12 195	15 695	15 695	22 695	3 642
Net Assets Liabilities						102 233	112 130	123 369	131 482	135 696	152 452	158 516
Other Debtors						3 642
Total Inventories						198 100	195 300	194 270	194 000	194 000	222 550	222 550
Cash Bank In Hand	150	3 754	2 704	4 520		2 917
Net Assets Liabilities Including Pension Asset Liability	66 629	78 049	84 684	90 240	96 857	102 233
Stocks Inventory	130 500	98 000	110 000	112 000	138 300	198 100
Trade Debtors		12 195	15 695

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	65 629	77 049	83 684	89 240	95 857	101 233
Shareholder Funds	66 629	78 049	84 684	90 240	96 857	102 233

Other Financial Data
Version Production Software											2 022
Average Number Employees During Period						9	10	10	10	10	11	11
Bank Borrowings										50 000	40 000	32 103
Bank Borrowings Overdrafts											10 000	8 777
Creditors						102 426	93 221	74 027	65 518	61 464	84 187	125 330
Finished Goods Goods For Resale						198 100	195 300	194 270	194 000
Net Current Assets Liabilities	94 688	97 992	84 684	90 240	96 857	102 233	112 130	123 369	131 482	185 696	192 452	190 619
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						101 082	85 945	66 695	57 240	57 240	63 071	102 978
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						1 344	7 276	7 332	8 278	4 224	11 116	13 575
Total Assets Less Current Liabilities	94 688	96 049	100 684	90 240	96 857	102 233			131 482	185 696	192 452	190 619
Accruals Deferred Income Within One Year		1 943	1 448
Creditors Due After One Year	20 000	18 000	16 000
Creditors Due Within One Year	37 062	15 957	43 715	41 975	64 138	102 426
Other Creditors After One Year		18 000	16 000
Other Creditors Due Within One Year			4 710
Accruals Deferred Income	8 059	1 943
Instalment Debts Due After5 Years	20 000	18 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year		5 892	2 992
Trade Creditors Within One Year		10 065	18 565

Company staff

Ahmad I.

Role: Secretary

Appointed: 07 October 2003

Latest update: 10 March 2024

Khalid H.

Role: Director

Appointed: 13 September 2001

Latest update: 10 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2001

Resigned: 14 September 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 10 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 September 2001

Resigned: 14 September 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 10 March 2024

Ibrahim S.

Role: Secretary

Appointed: 13 September 2001

Resigned: 07 October 2003

Latest update: 10 March 2024

People with significant control

Khalid H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Khalid H.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 July 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Mechanic Vehicle Automotive in Ilford, posted on Monday 11th August 2014
Region / City	Home Counties, Ilford
Industry	Automobile sales and repair services
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	02084788510

Mechanic Vehicle Automotive in Ilford, posted on Monday 11th August 2014

Region / City

Home Counties, Ilford

Industry

Automobile sales and repair services

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

02084788510

Dial-a-spare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad I.

Khalid H.

Brighton Secretary Limited

Brighton Director Limited

Ibrahim S.

People with significant control

Khalid H.

Accounts Documents

Jobs and Vacancies at Dial-a-spare Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies