Dilton Automotive Solutions Limited in Westbury, BA13 3SP

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Dilton Automotive Solutions Limited, the company which is situated at Tower Hill House, 36 Tower Hill, Dilton Marsh, Westbury. That would make 22 years Dilton Automotive Solutions has existed in the business, as it was registered on 2002/09/02. Its registration number is 04523726 and its zip code is BA13 3SP. This firm's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. Fri, 30th Sep 2022 is the last time company accounts were filed.

The details describing the following enterprise's members reveals a leadership of two directors: Timothy A. and Carol A. who became a part of the team on 2002/09/02.

Timothy A. is the individual who controls this firm, owns 1/2 or less of company shares.

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	667	1 111	1 513	1 844	999	620

Balance Sheet
Current Assets	18 719	22 130	17 956	10 085	10 616	14 944	15 941	17 911	19 080	29 196	34 144	35 584
Net Assets Liabilities									874	383	606	2 973
Cash Bank In Hand	963	300	529	200		100
Debtors	16 555	20 638	16 192	8 006	8 933	13 898
Intangible Fixed Assets	3 000
Stocks Inventory	1 201	1 192	1 235	1 879	1 683	946
Tangible Fixed Assets	440	497	5 134	3 703	2 279	876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	567	1 011	1 413	1 744	899	520
Shareholder Funds	667	1 111	1 513	1 844	999	620

Other Financial Data
Version Production Software										1	1	1
Average Number Employees During Period							2	2	2	2	2	3
Creditors						15 200	14 471	16 476	18 206	29 935	22 471	30 104
Fixed Assets	3 440	497	5 134	3 703	2 279	876				1 122	841	560
Net Current Assets Liabilities	-2 773	614	-3 621	-1 859	-1 280	-256	1 470	1 435	874	14 027	11 673	5 480
Total Assets Less Current Liabilities	667	1 111	1 513	1 844	999	620	1 470	1 435	874	383	12 514	6 040
Amount Specific Advance Or Credit Directors					4 122	8 734	10 162	12 366	10 580
Amount Specific Advance Or Credit Made In Period Directors						8 924	30 693	26 530	46 067
Amount Specific Advance Or Credit Repaid In Period Directors						4 312	29 265	24 326	47 853
Creditors Due Within One Year	21 492	21 516	21 577	11 944	11 896	15 200
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		233	5 250	70
Tangible Fixed Assets Cost Or Valuation	2 458	2 691	7 941	8 011	8 011
Tangible Fixed Assets Depreciation	2 018	2 194	2 807	4 308	5 732	7 135
Tangible Fixed Assets Depreciation Charged In Period		176	613	1 501	1 424	1 403
Advances Credits Directors	8 864	11 489	7 961	2 802	4 122	8 734
Advances Credits Made In Period Directors	8 864	2 625			6 320
Advances Credits Repaid In Period Directors			3 528	5 159	5 000

Company staff

Timothy A.

Role: Secretary

Appointed: 02 September 2002

Latest update: 3 April 2024

Timothy A.

Role: Director

Appointed: 02 September 2002

Latest update: 3 April 2024

Carol A.

Role: Director

Appointed: 02 September 2002

Latest update: 3 April 2024

Christine M.

Role: Director

Appointed: 01 September 2022

Resigned: 31 January 2023

Latest update: 3 April 2024

Sean E.

Role: Director

Appointed: 01 September 2022

Resigned: 31 January 2023

Latest update: 3 April 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 2002

Resigned: 02 September 2002

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 3 April 2024

Bourse Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 September 2002

Resigned: 02 September 2002

Address: 7 Brunswick Square, Bristol, BS2 8PE

Latest update: 3 April 2024

People with significant control

Timothy A.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Dilton Automotive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Timothy A.

Carol A.

Christine M.

Sean E.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Timothy A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies