D.n. Automotive Limited in Northamptonshire, NN1 4EP

Description

Data updated on: 01-11-2023

D.n. Automotive started its business in 2000 as a Private Limited Company registered with number: 04111559. This business has been active for twenty four years and it's currently active. This company's office is situated in Northamptonshire at 310 Wellingborough Road. You could also locate the firm by its post code, NN1 4EP. The firm name is D.n. Automotive Limited. The enterprise's previous associates may know this company as P.y.m, which was in use up till December 27, 2000. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was submitted on Mon, 21st Nov 2022.

Thus far, this specific limited company has only been guided by an individual director: David N. who has been caring of it for 24 years. Moreover, the managing director's assignments are often assisted with by a secretary - Carl D., who was chosen by the limited company in December 2000.

Previous company's names
D.n. Automotive Limited 2000-12-27
P.y.m. Ltd. 2000-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 219	11 524	10 721	4 267	8 142

Balance Sheet
Cash Bank In Hand	8 137	17 313	12 413	5 259	7 454
Cash Bank On Hand					7 454	15 670	11 225	4 319		4 339
Current Assets	22 055	26 494	23 467	14 928	22 750	31 440	29 325	22 345	7 977	4 429
Debtors	13 918	9 181	11 054	9 669	15 296	15 770	18 100	18 026	7 977	90
Net Assets Liabilities Including Pension Asset Liability	7 219	11 524	10 721	4 267
Other Debtors					9 824	9 340	12 651	11 870	7 977	90
Tangible Fixed Assets		4 472	2 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 218	11 523	10 720	4 266	8 141
Shareholder Funds	7 219	11 524	10 721	4 267	8 142

Other Financial Data
Amount Specific Advance Or Credit Directors				9 669	9 823	9 341	12 651	11 870	7 963
Amount Specific Advance Or Credit Made In Period Directors					35 544	9 341	12 651	11 870	7 963
Amount Specific Advance Or Credit Repaid In Period Directors					35 390	9 823	9 341	12 651	11 870	7 963
Accumulated Depreciation Impairment Property Plant Equipment					8 735	8 735	8 735	8 735	8 735	8 735
Average Number Employees During Period					1	1	1	1		1
Creditors					14 608	17 941	17 644	16 364	7 752	5 699
Creditors Due After One Year		2 250
Creditors Due Within One Year	14 836	17 192	14 532	10 661	14 608
Dividends Paid						46 000
Net Current Assets Liabilities	7 219	9 302	8 935	4 267	8 142	13 499	11 681	5 981	225	-1 270
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					2 040	2 040	2 041	2 041	2 040	4 840
Other Taxation Social Security Payable					12 568	15 901	15 603	14 323	2 804	859
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						51 357
Property Plant Equipment Gross Cost					8 735	8 735	8 735	8 735	8 735	8 735
Provisions For Liabilities Charges			450
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 708
Tangible Fixed Assets Cost Or Valuation	2 027	8 735	8 735	8 735
Tangible Fixed Assets Depreciation	2 027	4 263	6 499	8 735
Tangible Fixed Assets Depreciation Charged In Period		2 236	2 236	2 236
Total Assets Less Current Liabilities	7 219	13 774	11 171	4 267	8 142	13 499	11 681	5 981	225	-1 270
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					5 472	6 430	5 449	6 156
Advances Credits Directors	8 888	3 920	9 560	9 669	9 823
Advances Credits Made In Period Directors	29 015	34 000	35 900	30 869
Advances Credits Repaid In Period Directors	29 746	38 968	30 260	30 760
Bank Borrowings Overdrafts									2 908
Bank Overdrafts									2 908

Company staff

Carl D.

Role: Secretary

Appointed: 18 December 2000

Latest update: 16 March 2024

David N.

Role: Director

Appointed: 18 December 2000

Latest update: 16 March 2024

People with significant control

David N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28th February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th February 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 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 24th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24th March 2013
Annual Accounts 7th April 2014
Date Approval Accounts	7th April 2014

D.n. Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

David N.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

David N.

Accounts Documents

Company filings

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