Doseley Motors Limited in Telford, TF4 2NJ

Description

Data updated on: 01-11-2023

Doseley Motors came into being in 2001 as a company enlisted under no 04195842, located at TF4 2NJ Telford at Tarrs Yard Station Road. This firm has been in business for 23 years and its state is active. Started as Doseley Motor Bodies, the firm used the business name up till 2001, at which moment it got changed to Doseley Motors Limited. The firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. Its latest financial reports were submitted for the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Fri, 31st Mar 2023.

Doseley Motors Ltd is a small-sized vehicle operator with the licence number OD1092303. The firm has one transport operating centre in the country. In their subsidiary in Telford on Station Road, 2 machines are available.

According to the data we have, the limited company was formed in 2001 and has so far been steered by two directors.

Iqram L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Doseley Motors Limited 2001-09-10
Doseley Motor Bodies Limited 2001-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	530 350	738 956

Balance Sheet
Cash Bank On Hand		861 575	981 759	1 170 139	985 468	1 071 087	831 721	997 324
Current Assets	1 090 617	1 181 387	1 325 298	1 445 163	1 255 828	1 268 661	1 290 994	1 413 564
Debtors	308 538	309 252	333 724	266 296	249 111	178 353	441 421	397 608
Net Assets Liabilities		738 956	922 901	1 111 716	1 189 909	1 237 969	1 316 415	1 320 276
Other Debtors		19 521	51 470	22 131	20 926	9 444	38 857	40 700
Property Plant Equipment		71 726	81 562	106 042	154 499	197 305	223 231	207 521
Total Inventories		10 561	9 815	8 728	21 249	19 221	17 852	18 632
Cash Bank In Hand	769 801	861 574
Stocks Inventory	12 278	10 561
Tangible Fixed Assets	75 875	71 726

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	530 349	738 955
Shareholder Funds	530 350	738 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		697 148	748 200	724 736	780 581	829 441	901 739	983 478
Amounts Owed By Related Parties							153 819	153 819
Average Number Employees During Period				18	17	17	15	17
Bank Borrowings Overdrafts		42 067	18 121	135 605	1 871		36 667	26 667
Corporation Tax Payable		70 328	77 840	73 769	24 419	37 342	38 812	42 079
Creditors		42 067	18 121	430 289	214 918	199 247	46 667	26 667
Increase From Depreciation Charge For Year Property Plant Equipment			51 052	45 179	55 845	48 860	72 298	81 739
Net Current Assets Liabilities	462 755	713 297	862 060	1 014 874	1 040 910	1 069 414	1 151 251	1 156 722
Number Shares Issued Fully Paid			1
Other Creditors		49 355	40 999	49 742	40 214	7 940	-77 273	19 821
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				68 644
Other Disposals Property Plant Equipment				69 444			13 043
Other Taxation Social Security Payable		46 772	42 228	32 584	35 505	47 396	35 399	24 698
Par Value Share		1	1
Property Plant Equipment Gross Cost		768 874	829 762	830 778	935 080	1 026 746	1 124 970	1 190 999
Provisions For Liabilities Balance Sheet Subtotal		4 000	2 600	9 200	5 500	28 750	21 400	17 300
Total Additions Including From Business Combinations Property Plant Equipment			60 888	70 461	104 302	91 666	111 267	66 027
Total Assets Less Current Liabilities	538 630	785 023	943 622	1 120 916	1 195 409	1 266 719	1 374 482	1 364 243
Trade Creditors Trade Payables		201 941	169 409	138 589	112 909	106 569	132 805	150 649
Trade Debtors Trade Receivables		289 730	282 254	244 165	228 185	168 909	248 745	203 089
Creditors Due After One Year	1 280	42 067
Creditors Due Within One Year	627 862	468 090
Number Shares Allotted		1
Provisions For Liabilities Charges	7 000	4 000
Share Capital Allotted Called Up Paid	1	1