Direct Auto Spares Limited in Sheffield, S4 8DZ

Description

Data updated on: 01-11-2023

Direct Auto Spares Limited was set up as Private Limited Company, that is based in 5 Ruthin Street in Sheffield. The main office's located in S4 8DZ. This enterprise has been in existence since 2014. Its Companies House Registration Number is 09306390. This company's Standard Industrial Classification Code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. Direct Auto Spares Ltd filed its account information for the financial year up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-11-11.

As for the limited company, most of director's assignments have been executed by Mohammed Z. and Mohammed N.. Out of these two managers, Mohammed N. has administered limited company for the longest time, having been one of the many members of directors' team since November 2014.

Mohammed N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	32 240	32 588

Balance Sheet
Cash Bank On Hand					870	2 734	3 414	5 225
Current Assets	6 839	9 167	5 338	3 980	4 507	9 782	9 775	12 163
Debtors	1 678				2 530	2 660	1 973	1 050
Net Assets Liabilities		32 588	24 075	9 380	2 066	3 154	2 298	4 125
Property Plant Equipment					4 365	3 407	2 794	2 291
Total Inventories					1 107	4 388	4 388	5 888
Cash Bank In Hand	376
Net Assets Liabilities Including Pension Asset Liability	32 240	32 588
Stocks Inventory	4 785
Tangible Fixed Assets	9 901

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	32 240	32 588

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment					958	1 916	2 529	3 032
Creditors				11 610	10 938	10 035	10 271	10 329
Increase From Depreciation Charge For Year Property Plant Equipment						958	613	503
Loans From Directors					7 549	9 304	9 304	9 304
Net Current Assets Liabilities	6 839	9 167	5 338	7 630	6 431	-253	-496	1 834
Other Creditors					320	640	450	450
Property Plant Equipment Gross Cost					5 323	5 323	5 323	5 323
Taxation Social Security Payable						14	416	429
Trade Creditors Trade Payables					3 069	77	101	146
Trade Debtors Trade Receivables					2 530	2 660	1 973	1 050
Average Number Employees During Period				1	1
Fixed Assets	25 401	23 421	18 737	5 323	4 365
Total Assets Less Current Liabilities	32 240	32 588	24 075	2 307	2 066
Investments Fixed Assets	15 500
Number Shares Allotted	100
Other Aggregate Reserves	32 140
Other Debtors Due After One Year	1 678
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 376
Tangible Fixed Assets Cost Or Valuation	12 376
Tangible Fixed Assets Depreciation	2 475
Tangible Fixed Assets Depreciation Charged In Period	2 475

Company staff

Mohammed Z.

Role: Director

Appointed: 18 July 2018

Latest update: 1 April 2024

Mohammed N.

Role: Director

Appointed: 11 November 2014

Latest update: 1 April 2024

People with significant control

Mohammed N.

Notified on 10 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Direct Auto Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Z.

Mohammed N.

People with significant control

Mohammed N.

Accounts Documents

Company filings

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