Dm Motors (mansfield) Ltd in Mansfield, NG18 5QP

Description

Data updated on: 01-11-2023

Registered with number 12318964 5 years ago, Dm Motors (mansfield) Ltd is a Private Limited Company. The present office address is Unit 11 Kirkland Industrial Park, Kirkland Avenue Mansfield. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The most recent filed accounts documents detail the period up to 29th November 2022 and the most current annual confirmation statement was submitted on 17th November 2022.

As the data suggests, this specific business was built in 2019-11-18 and has been steered by two directors.

Executives with significant control over the firm are: David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-29
Currency

Balance Sheet
Cash Bank On Hand	21 589	19 933	13 511
Current Assets	28 787	31 113	13 511
Debtors	7 198	11 180
Property Plant Equipment	2 625	1 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200
Accumulated Depreciation Impairment Property Plant Equipment	875	1 531	2 023
Average Number Employees During Period	2	2	2
Creditors	40 537	39 849	14 253
Fixed Assets	12 225	9 169	6 277
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	875	656	492
Intangible Assets	9 600	7 200	4 800
Intangible Assets Gross Cost	12 000	12 000
Net Current Assets Liabilities	-11 750	-8 736	-742
Other Creditors	32 111	32 270	6 869
Other Taxation Social Security Payable	2 380	4 225	7 384
Property Plant Equipment Gross Cost	3 500	3 500
Total Assets Less Current Liabilities	475	433	5 535
Trade Creditors Trade Payables	6 046	3 354
Trade Debtors Trade Receivables	7 198	11 180
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	3 500

Company staff

Martin M.

Role: Director

Appointed: 30 November 2020

Latest update: 20 November 2023

David M.

Role: Director

Appointed: 18 November 2019

Latest update: 20 November 2023

People with significant control

David M.

Notified on 18 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Martin M.

Notified on 30 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	29 November 2022

Dm Motors (mansfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

David M.

People with significant control

David M.

Martin M.

Accounts Documents

Company filings

Filing category

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