Dorset Auto Spares Holdings Limited in Ringwood, BH24 2BQ

Description

Data updated on: 01-11-2023

Dorset Auto Spares Holdings Limited was set up as Private Limited Company, based in Waters Edge 3 Avon Avenue, Avon Castle, Ringwood. The company's located in BH24 2BQ. The company was formed in 2006. The registration number is 05790256. This business's SIC and NACE codes are 70100 and their NACE code stands for Activities of head offices. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Right now, this particular company is supervised by just one managing director: Ian W., who was assigned to lead the company eighteen years ago. This company had been presided over by Trevor H. up until September 8, 2017. In order to find professional help with legal documentation, this company has been utilizing the skills of Diane W. as a secretary since the appointment on April 21, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		428 467	426 759	203 060	361 125
Current Assets	366 315	1 060 904	466 824	246 761	404 422
Debtors		632 437	40 065	43 701	43 297
Net Assets Liabilities	1 193 317	1 394 180	1 634 760	1 903 209	2 163 759
Other Debtors		632 339	31 955	3 066	3 856
Property Plant Equipment			1 283	152 605	115 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			398	3 875	42 131
Administration Support Average Number Employees				2
Amounts Owed To Group Undertakings		355 001	355 001	355 001	355 001
Average Number Employees During Period	1	2	2	2	2
Creditors	2 650 846	3 142 519	3 409 558	3 153 606	3 027 575
Disposals Investment Property Fair Value Model				242 401
Fixed Assets	3 475 795	3 475 795	4 581 538	4 853 205	4 815 682
Increase From Depreciation Charge For Year Property Plant Equipment			398	3 477	38 256
Investment Property		3 475 795	4 580 255	4 700 600	4 700 600
Investment Property Fair Value Model		3 475 795	4 580 255	4 700 600
Net Current Assets Liabilities	-2 282 478	-2 081 615	-2 942 734	-2 906 845	-2 623 153
Other Creditors		2 708 912	2 952 893	2 729 755	2 566 093
Other Taxation Social Security Payable		76 624	101 224	68 296	101 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 053	632 339
Property Plant Equipment Gross Cost			1 681	156 480	157 213
Provisions For Liabilities Balance Sheet Subtotal			4 044	43 151	28 770
Total Additions Including From Business Combinations Property Plant Equipment			1 681	154 799	733
Total Assets Less Current Liabilities	1 193 317	1 394 180	1 638 804	1 946 360	2 192 529
Trade Creditors Trade Payables		1 982	440	554	5 343
Trade Debtors Trade Receivables		98	8 110	40 635	39 441

Company staff

Diane W.

Role: Secretary

Appointed: 21 April 2006

Latest update: 24 March 2024

Ian W.

Role: Director

Appointed: 21 April 2006

Latest update: 24 March 2024

People with significant control

The companies with significant control over this firm include: Das Auto Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at 2 Poole Road, BH2 5QY and was registered as a PSC under the reg no 07352792.

Das Auto Investments Limited

Address: Midland House 2 Poole Road, Bournemouth, BH2 5QY, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07352792

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dorset Auto Spares Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Ian W.

Trevor H.

Rwl Registrars Limited

People with significant control

Das Auto Investments Limited

Accounts Documents

Company filings

Filing category

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