Dingwall Motors (croydon) Limited in Hove, BN3 2DJ

Description

Data updated on: 15-02-2022

Dingwall Motors (croydon) came into being in 1945 as a company enlisted under no 00396904, located at BN3 2DJ Hove at Parkers Cornelius House. The company's last known status was dissolved. Dingwall Motors (croydon) had been on the market for seventy seven years.

Regarding to this particular limited company, all of director's assignments had been performed by Suwajee M. and Paul M.. Out of these two individuals, Paul M. had managed the limited company for the longest period of time, having been one of the many members of officers' team for 29 years.

Paul M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2015-12-31	2016-12-30	2016-12-31	2017-12-30	2018-12-30	2018-12-31	2019-12-31
Currency
Net Worth	106 016	135 440	183 474	180 708	157 349

Balance Sheet
Cash Bank In Hand	91	2 013	5 402	92	529
Cash Bank On Hand						529	1 461	1 461	1 489	1 967	1 967	58
Current Assets	171 368	176 077	243 649	213 875	250 462	250 462	323 186	323 187	307 327	311 478	311 478	58
Debtors	171 277	174 064	238 247	213 783	249 933	249 933	321 725	321 726	305 838	309 511	309 511
Property Plant Equipment						1 591	952	952	714
Tangible Fixed Assets	5 031	3 773	2 829	2 121	1 591

Capital & Reserves
Called Up Share Capital	1 502	1 502	1 502	1 502	1 502
Profit Loss Account Reserve	103 014	132 438	181 225	177 141	154 347
Shareholder Funds	106 016	135 440	183 474	180 708	157 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						112 657	113 296	113 296	113 534	4 200	4 200
Administrative Expenses	137 245	50 992	35 735
Amounts Owed By Group Undertakings							321 715		305 838	308 206	308 206
Amounts Owed By Other Participating Interests Within One Year	166 740	174 064	238 247
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts	18 005	510	3 035				9 377		7 560
Capital Redemption Reserve	1 500	1 500	1 500	1 500	1 500
Corporation Tax Payable									13 537	4 353	4 353
Corporation Tax Recoverable							10
Cost Sales	89 505
Creditors						94 805	112 326	112 327	71 970	50 025	50 025	51 131
Creditors Due Within One Year	70 484	44 511	63 105	35 954	94 805
Debtors Due Within One Year	171 277	174 064
Depreciation Tangible Fixed Assets Expense	1 677	1 258	191
Disposals Decrease In Depreciation Impairment Property Plant Equipment										109 512		4 200
Disposals Property Plant Equipment										110 048		4 200
Fixed Assets	5 132	3 874	3 683	2 222	1 692	1 692	1 053	1 053	715	1	1	1
Gain Loss From Disposal Fixed Assets	3 656
Gross Profit Loss	147 128	88 143
Increase From Depreciation Charge For Year Property Plant Equipment								639	238	178
Interest Payable Similar Charges	12	83	3
Investments Fixed Assets	101	101	101	101	101	101	101	101	1	1	1	1
Investments In Group Undertakings							101		1	1	1	1
Net Current Assets Liabilities	100 884	131 566	180 544	177 921	155 657	155 657	210 860	210 860	235 357	261 453	261 453	-51 073
Number Shares Allotted		1	1	1	1
Operating Profit Loss	18 183	37 151	48 765
Other Creditors							51 773		46 767	19 358	19 358	16 011
Other Creditors Due Within One Year	32 283	34 257	49 548
Other Interest Receivable Similar Income	178	6	25
Other Operating Income	8 300		84 500
Par Value Share		1	1	1	1
Pension Costs	4 800	1 800
Profit Loss For Period	13 849	29 424	48 787
Profit Loss On Ordinary Activities Before Tax	18 349	37 074	48 787
Property Plant Equipment Gross Cost						114 248	114 248		114 248	4 200	4 200
Recoverable Value-added Tax										1 305	1 305
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	114 248	114 248	114 248	114 248
Tangible Fixed Assets Depreciation	109 217	110 475	111 419	111 562	112 657
Tangible Fixed Assets Depreciation Charged In Period		1 258	191	143	530
Taxation Social Security Due Within One Year	20 196	9 744	10 522
Tax On Profit Or Loss On Ordinary Activities	4 500	7 650
Total Assets Less Current Liabilities	106 016	135 440	184 227	180 143	157 349	157 349	211 913	211 913	236 072	261 454	261 454	-51 072
Total Reserves	104 514	133 938	182 725
Turnover Gross Operating Revenue	236 633	88 143
U K Current Corporation Tax	4 500	7 650
Director Remuneration Benefits Excluding Payments To Third Parties	7 037		14 553