D.j. Auto Electrical Limited in Stoke-on-trent, ST3 5BW

Description

Data updated on: 01-11-2023

D.j. Auto Electrical Limited with reg. no. 03187145 has been on the market for twenty eight years. The Private Limited Company can be reached at Unit 3 Mossfield Road, Longton, Stoke-on-trent and their area code is ST3 5BW. The registered name of the company was changed in the year 2001 to D.j. Auto Electrical Limited. This enterprise previous name was D. J. Electronics. This business's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2022-04-30 is the last time when company accounts were reported.

There's one director currently managing this firm, specifically Duncan E. who's been utilizing the director's obligations for twenty eight years. The firm had been directed by Julia E. up until 2008-06-19.

Duncan E. 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.

Previous company's names
D.j. Auto Electrical Limited 2001-11-21
D. J. Electronics Limited 1996-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 592	2 978	3 592	532	3 708	2 050

Balance Sheet
Cash Bank In Hand	9 523	9 857	13 075	16 003	18 636	9 885
Cash Bank On Hand						9 885	9 102	23 508	24 141	41 702	81 212	68 445	66 506
Current Assets	41 293	35 639	37 871	36 152	51 938	39 638	35 480	57 787	58 460	68 207	113 087	99 255	100 955
Debtors	29 270	23 782	22 546	17 649	30 902	26 753	23 378	31 779	32 319	23 255	28 875	28 310	31 949
Net Assets Liabilities						2 050	1 914	3 526	11 791	17 052	19 602	10 248	18 319
Net Assets Liabilities Including Pension Asset Liability		2 978	3 592	532	3 708	2 050
Property Plant Equipment						39 611	41 558	38 273	45 832	50 380	55 554	58 121
Stocks Inventory	2 500	2 000	2 250	2 500	2 400	3 000
Tangible Fixed Assets	35 997	27 343	30 720	34 892	37 023	39 611
Total Inventories						3 000	3 000	2 500	2 000	3 250	3 000	2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 492	2 878	3 492	432	3 608	1 950
Shareholder Funds	1 592	2 978	3 592	532	3 708	2 050

Other Financial Data
Accrued Liabilities						2 580	2 580	2 210	2 130	2 240	4 075	2 455	2 360
Accumulated Depreciation Impairment Property Plant Equipment						142 176	156 273	169 597	185 763	202 789	221 309	241 205	12 121
Average Number Employees During Period							4	5	4	3	4	4	4
Bank Borrowings Overdrafts						13 851	22 361	14 798	12 824	7 624	13 015	30 590	25 493
Corporation Tax Payable						7 024	4 418	8 015	7 263	7 894	7 129	5 522	7 983
Creditors						71 445	68 611	85 890	84 865	7 184	53 435	35 636	23 923
Creditors Due Within One Year	75 698	60 004	61 016	65 329	80 267	71 445
Finance Lease Liabilities Present Value Total										7 184	3 435	3 671	1 642
Increase From Depreciation Charge For Year Property Plant Equipment							14 097	13 324	16 166	17 026	18 520	19 896	1 775
Net Current Assets Liabilities	-34 405	-24 365	-23 145	-29 177	-28 329	-31 807	-33 131	-28 103	-26 405	-17 504	27 199	-1 962	1 736
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 036	678	3 607	709	32 586	26 590	24 602	21 903
Other Taxation Social Security Payable						779	381	338	830	253	941	241
Par Value Share		1	1	1	1	1
Prepayments						5 497	4 050	4 176	5 223	1 500	1 130	4 329	2 784
Property Plant Equipment Gross Cost						181 787	197 831	207 870	231 595	253 169	276 863	299 326	22 660
Provisions For Liabilities Balance Sheet Subtotal						5 754	6 513	6 644	7 636	8 640	9 716	10 275	8 777
Provisions For Liabilities Charges			3 983	5 183	4 986	5 754
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 521	12 107	15 397	14 101	15 713
Tangible Fixed Assets Cost Or Valuation	135 704	134 225	146 332	161 729	166 074	181 787
Tangible Fixed Assets Depreciation	99 707	106 882	115 612	126 837	129 051	142 176
Tangible Fixed Assets Depreciation Charged In Period		8 425	8 730	11 225	11 881	13 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250			9 667
Tangible Fixed Assets Disposals		5 000			9 756
Total Additions Including From Business Combinations Property Plant Equipment							16 044	10 039	23 725	21 574	23 694	22 463	7 010
Total Assets Less Current Liabilities	1 592	2 978	7 575	5 715	8 694	7 804	8 427	10 170	19 427	32 876	82 753	56 159	51 019
Trade Creditors Trade Payables						32 309	19 342	27 696	21 679	14 744	17 113	17 554	16 747
Trade Debtors Trade Receivables						21 256	19 328	27 603	27 096	21 755	27 745	23 981	29 165

Company staff

Duncan E.

Role: Director

Appointed: 18 June 2008

Latest update: 27 March 2024

Duncan E.

Role: Secretary

Appointed: 17 April 1996

Latest update: 27 March 2024

Fncs Secretaries Limited

Role: Nominee Secretary

Appointed: 17 April 1996

Resigned: 17 April 1996

Latest update: 27 March 2024

Fncs Limited

Role: Nominee Director

Appointed: 17 April 1996

Resigned: 17 April 1996

Latest update: 27 March 2024

Julia E.

Role: Director

Appointed: 17 April 1996

Resigned: 19 June 2008

Latest update: 27 March 2024

People with significant control

Duncan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julia E.

Notified on 6 April 2016

Ceased on 1 May 2020

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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D.j. Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan E.

Duncan E.

Fncs Secretaries Limited

Fncs Limited

Julia E.

People with significant control

Duncan E.

Julia E.

Accounts Documents

Company filings

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