Dm-motorsport Parts Ltd in Aylesbury, HP19 7GA

Description

Data updated on: 01-11-2023

08111980 is a registration number for Dm-motorsport Parts Ltd. It was registered as a Private Limited Company on 2012-06-20. It has been present on the British market for the last 12 years. This company can be contacted at 6 Wedgewood Street in Aylesbury. The postal code assigned to this place is HP19 7GA. The company's Standard Industrial Classification Code is 29320, that means Manufacture of other parts and accessories for motor vehicles. Dm-motorsport Parts Limited filed its account information for the financial period up to 2022-06-30. The business latest confirmation statement was filed on 2023-07-01.

At the moment, we can name only a single director in the company: Dale P. (since 2012-06-20). For 9 years Daniel M., had been functioning as a director for this firm up until the resignation on 2021-07-17. To find professional help with legal documentation, this specific firm has been utilizing the skills of Dale P. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 346	280	3 156	9 351

Balance Sheet
Cash Bank On Hand				2 766	12 737
Current Assets	1 192	4 434	7 882	9 995	18 021	10 743	17 152	20 071	19 115	8 024	7 122
Debtors	640	1 818	2 995	5 173	4 899
Net Assets Liabilities				4 178	18 461	11 047	16 225	22 071	19 215	8 124	7 222
Property Plant Equipment				476	340
Total Inventories				2 056	485
Cash Bank In Hand	89	2 386	285	2 766
Net Assets Liabilities Including Pension Asset Liability	4 458	280	3 156	9 351
Stocks Inventory	425	230	4 602	2 056
Tangible Fixed Assets	1 192	1 220	648	476
Trade Debtors			2 995	5 173

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 358	180	3 056	9 251
Shareholder Funds	2 346	280	3 156	9 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 441	5 727
Administrative Expenses				2 410	2 223
Average Number Employees During Period									2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2 074				100	100	100	100	100	100	100
Cost Sales				35 545	47 031
Creditors				1 120			1 000
Distribution Costs				1 336	3 440
Fixed Assets	1 192	1 220	648	476	340	204
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					11 225
Gross Profit Loss				9 104	12 799
Increase From Depreciation Charge For Year Property Plant Equipment					1 286
Net Current Assets Liabilities	1 192	4 434	7 882	8 875	18 121	10 843	16 152	20 071	19 115	8 024	7 122
Operating Profit Loss				5 358	7 136
Other Creditors				5 173
Other Operating Expenses Format2								2 616	10 172
Profit Loss				5 358	7 136	6 757	3 226	5 152	-1 602	-991	-902
Profit Loss On Ordinary Activities Before Tax				5 358	7 136
Property Plant Equipment Gross Cost				4 917	6 067
Raw Materials Consumables Used					52 694	35 823	24 600	5 202	2 087	991	902
Total Additions Including From Business Combinations Property Plant Equipment					1 150
Total Assets Less Current Liabilities	2 346	5 654	8 530	9 351	18 461	11 047	16 225	22 071	19 215	8 124	7 222
Trade Creditors Trade Payables				1 120
Trade Debtors Trade Receivables				5 173	4 899
Turnover Revenue				44 649	59 830	42 580	27 826	12 970	10 657
Creditors Due After One Year		5 374	5 374
Creditors Due Within One Year			5 374	1 120
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	3 167	850	250	650
Tangible Fixed Assets Cost Or Valuation	3 167	4 017	4 267	4 917
Tangible Fixed Assets Depreciation	1 975	2 797	3 619	4 441
Tangible Fixed Assets Depreciation Charged In Period	1 975	822	822	822
Share Capital Allotted Called Up Paid	100	100	100	100
Trade Creditors Within One Year				1 120

Company staff

Dale P.

Role: Secretary

Appointed: 20 June 2012

Latest update: 16 February 2024

Dale P.

Role: Director

Appointed: 20 June 2012

Latest update: 16 February 2024

People with significant control

Dale P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Dale P.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Daniel M.

Notified on 8 April 2016

Ceased on 16 July 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Dm-motorsport Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale P.

Dale P.

Daniel M.

People with significant control

Dale P.

Daniel M.

Accounts Documents

Company filings

Filing category

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