Djmotorcompany Ltd in Wigan, WN6 8EA

Description

Data updated on: 01-11-2023

Djmotorcompany Ltd has been in the United Kingdom for 8 years. Started with Registered No. 10525119 in 2016, it is located at 10 Broad O Th Lane, Wigan WN6 8EA. This business's declared SIC number is 45112 which means Sale of used cars and light motor vehicles. 2022-11-30 is the last time when company accounts were filed.

As of now, this specific limited company has only been overseen by one managing director: Daniel J. who has been in charge of it for 8 years.

Daniel J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 055	3 889	39 095	127 474	137 454	113 540
Current Assets	78 840	91 438	143 406	208 426	208 965	204 889
Debtors	11 535	1 990	1 894	1 994	2 136	2 394
Net Assets Liabilities	1 517	294	3 503	9 744	25 785	8 558
Other Debtors	11 535	1 990	1 894	1 894	1 894	1 894
Property Plant Equipment	555	544	1 297	1 194	1 062	1 062
Total Inventories	48 250	85 559	102 417	78 958	69 375	88 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	185	366	798	1 196	1 495	1 495
Additions Other Than Through Business Combinations Property Plant Equipment	740	170	1 185	295	167
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				35 000	32 854	24 422
Bank Overdrafts						4 560
Creditors	1 968	-10 923	26 974	62 000	48 512	70 095
Finance Lease Liabilities Present Value Total	75 910	102 611	114 226	102 876	102 876	102 876
Increase From Depreciation Charge For Year Property Plant Equipment	185	181	432	398	299
Net Current Assets Liabilities	76 872	102 361	116 432	146 426	160 453	134 794
Other Creditors	250	249	30 249	69 485	47 230	68 189
Property Plant Equipment Gross Cost	740	910	2 095	2 390	2 557	2 557
Taxation Social Security Payable	1 448	-14 351	-4 384	-4 428	1 554	-4 583
Total Assets Less Current Liabilities	77 427	102 905	117 729	147 620	161 515	135 856
Trade Creditors Trade Payables	270	3 179	1 109	-3 057	-272	1 929
Trade Debtors Trade Receivables				100	242	500

Company staff

Daniel J.

Role: Director

Appointed: 14 December 2016

Latest update: 1 February 2024

People with significant control

Daniel J.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-14
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Djmotorcompany Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

People with significant control

Daniel J.

Accounts Documents

Company filings

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