Diesel Care Services Ltd in Wellingborough, NN8 4ST

Description

Data updated on: 01-11-2023

Diesel Care Services Ltd, a Private Limited Company, that is registered in Unit 3 Trojan Centre, Finedon Road Industrial Estate, Wellingborough. The headquarters' located in NN8 4ST. The firm exists since 2007-08-09. Its registration number is 06338883. The enterprise's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Wednesday 9th August 2023.

Nicola H. and Mark N. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2013-09-30. To support the directors in their duties, this specific business has been utilizing the skills of Nicola H. as a secretary since September 2013.

Executives who control the firm include: Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	44 324	42 108

Balance Sheet
Cash Bank On Hand			57 425	45 461	44 521
Current Assets	91 361	112 367	79 027	66 344	60 931
Debtors	43 740	64 413	19 861	18 133	11 165
Net Assets Liabilities			2 417	5 556	6 062
Other Debtors			3 300	3 300	3 300
Property Plant Equipment			7 181	5 106	7 083
Total Inventories			1 741	2 750	5 245
Cash Bank In Hand	46 071	46 354
Net Assets Liabilities Including Pension Asset Liability	44 324	42 108
Stocks Inventory	1 550	1 600
Tangible Fixed Assets	74 395	24 352

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	44 322	42 106
Shareholder Funds	44 324	42 108

Other Financial Data
Total Fixed Assets Additions		500
Total Fixed Assets Cost Or Valuation	157 909	83 909
Total Fixed Assets Depreciation	83 514	59 557
Total Fixed Assets Depreciation Charge In Period		8 419
Total Fixed Assets Depreciation Disposals		-32 376
Total Fixed Assets Disposals		-74 500
Accumulated Depreciation Impairment Property Plant Equipment			75 544	77 619	80 032
Additions Other Than Through Business Combinations Property Plant Equipment					4 390
Average Number Employees During Period			3	3	3
Balances Amounts Owed To Related Parties			8 148	1 460
Bank Borrowings Overdrafts			50 000	6 216	5 552
Corporation Tax Payable			6 239	7 015	3 645
Creditors			32 427	25 802	22 578
Depreciation Rate Used For Property Plant Equipment				25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases			19 172	8 086
Increase From Depreciation Charge For Year Property Plant Equipment				2 075	2 413
Net Current Assets Liabilities	-9 969	22 626	46 600	40 542	38 353
Other Creditors			10 307	4 228	2 738
Other Taxation Social Security Payable			10 404	4 837	4 142
Property Plant Equipment Gross Cost				82 725	87 115
Provisions For Liabilities Balance Sheet Subtotal			1 364	970	1 346
Total Assets Less Current Liabilities	64 426	46 978	53 781	45 648	45 436
Trade Creditors Trade Payables			5 477	3 506	6 501
Trade Debtors Trade Receivables			16 561	14 833	7 865
Creditors Due After One Year Total Noncurrent Liabilities	5 223	0
Creditors Due Within One Year Total Current Liabilities	101 330	89 741
Fixed Assets	74 395	24 352
Provisions For Liabilities Charges	14 879	4 870
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	157 909	83 909
Tangible Fixed Assets Depreciation	83 514	59 557
Tangible Fixed Assets Depreciation Charge For Period		8 419
Tangible Fixed Assets Depreciation Disposals		-32 376
Tangible Fixed Assets Disposals		-74 500

Company staff

Nicola H.

Role: Secretary

Appointed: 30 September 2013

Latest update: 17 February 2024

Nicola H.

Role: Director

Appointed: 30 September 2013

Latest update: 17 February 2024

Mark N.

Role: Director

Appointed: 09 August 2007

Latest update: 17 February 2024

People with significant control

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Diesel Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Mark N.

Vinod B.

Vinod B.

People with significant control

Nicola H.

Mark N.

Accounts Documents

Company filings

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