Dollys Autos Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

This particular Dollys Autos Limited business has been on the market for at least 9 years, having started in 2015. Registered with number 09766524, Dollys Autos is categorised as a Private Limited Company located in 6 George Street, Driffield YO25 6RA. The company's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-09-30 is the last time company accounts were reported.

When it comes to the business, a variety of director's duties have so far been performed by Robert D. who was assigned this position on 2015-09-08.

Robert D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	154

Balance Sheet
Cash Bank In Hand	506
Cash Bank On Hand	506	7 091	18 212	23 223	73 448	102 196	71 775
Current Assets	19 921	33 491	36 261	37 693	88 095	113 204	79 600
Debtors	16 165	23 150	14 849	10 970	10 847	7 208	4 025
Net Assets Liabilities		9 408	298	2 320	29 101	43 503	39 761
Other Debtors			960
Property Plant Equipment	7 351	12 927	10 654	13 118	13 533	15 063	12 191
Stocks Inventory	3 250
Tangible Fixed Assets	7 351
Total Inventories	3 250	3 250	3 200	3 500	3 800	3 800	3 800

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	53
Shareholder Funds	154

Other Financial Data
Accrued Liabilities Deferred Income	2 200	2 500	1 633	1 633	1 517	1 517	1 517
Accumulated Depreciation Impairment Property Plant Equipment	1 326	2 445	4 718	5 271	7 856	10 849	13 721
Average Number Employees During Period		5	5	5	6	6	5
Bank Borrowings Overdrafts		938			20 000	5 752	5 897
Corporation Tax Payable	979	3 445	5 158	1 147	7 152	3 733	2 918
Creditors	27 118	37 010	44 593	47 140	-10 000	22 368	16 470
Creditors Due Within One Year	27 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 565
Disposals Property Plant Equipment				3 441
Finance Lease Liabilities Present Value Total	582
Finished Goods	3 250	3 250	3 200	3 500	3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 119	2 273	2 118	2 585	2 993	2 872
Net Current Assets Liabilities	-7 197	-3 519	-8 332	-9 447	6 582	52 317	44 935
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors			139	138	283	710	266
Other Taxation Social Security Payable	561	1 463	626	762	1 577	1 587	2 206
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 677	15 372	15 372	18 389	21 389	25 912
Provisions For Liabilities Balance Sheet Subtotal			2 024	1 351	1 014	1 509	895
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 677
Tangible Fixed Assets Cost Or Valuation	8 677
Tangible Fixed Assets Depreciation	1 326
Tangible Fixed Assets Depreciation Charged In Period	1 326
Total Additions Including From Business Combinations Property Plant Equipment		6 695		6 458	3 000	4 523
Total Assets Less Current Liabilities	154	9 408	2 322	3 671	20 115	67 380	57 126
Trade Creditors Trade Payables	2 664	1 197	1 792	2 715	4 075	257	8 637
Trade Debtors Trade Receivables	16 165	23 150	13 889	10 970	10 847	7 208	4 025
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-4 500

Company staff

Robert D.

Role: Director

Appointed: 08 September 2015

Latest update: 20 March 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	08 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dollys Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies