Djc Auto's Limited in Harlow, CM19 5FN

Description

Data updated on: 01-11-2023

The company is based in Harlow registered with number: 08162514. It was set up in the year 2012. The office of this company is situated at 18 New Horizon Business Centre Barrows Road. The post code for this location is CM19 5FN. The enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022/07/31 is the last time company accounts were filed.

In this limited company, just about all of director's tasks have so far been met by David C. who was assigned to lead the company in 2012 in July.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-8 553	-10 065	-13 125	2 789

Balance Sheet
Cash Bank In Hand	9 715	6 734	16 054	31 309
Current Assets	19 436	16 400	18 190	43 879
Debtors	3 736	6 982	8 249	9 555
Net Assets Liabilities Including Pension Asset Liability	-8 553	-10 065	-13 125	2 790
Stocks Inventory	5 985	2 684	3 007	3 015
Tangible Fixed Assets	14 004	9 382	5 588	3 916

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-8 564	-10 075	-13 135	2 779
Shareholder Funds	-8 553	-10 065	-13 125	2 789

Other Financial Data
Capital Employed	-8 554
Creditors Due After One Year	21 933
Creditors Due Within One Year	20 061	35 847	36 903	45 005
Net Current Assets Liabilities	-22 557	-19 447	-18 713	-1 126
Number Shares Allotted	10	1	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	17 529	2 199
Tangible Fixed Assets Cost Or Valuation	17 529	15 733	15 733	18 173
Tangible Fixed Assets Depreciation	3 525	6 351	10 145	14 257
Tangible Fixed Assets Depreciation Charged In Period	3 525	3 625	3 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		799
Tangible Fixed Assets Disposals		3 995
Total Assets Less Current Liabilities	13 379	-10 065	-13 125	2 790
Value Shares Allotted		10	1	1
Value Shares Allotted Increase Decrease During Period	10

Company staff

David C.

Role: Director

Appointed: 31 July 2012

Latest update: 21 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 December 2013
Annual Accounts 14th January 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14th January 2015
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th September 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Djc Auto's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Brenda B.

People with significant control

David C.

Accounts Documents

Company filings

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