Douglass Motors (dorset) Limited in Nr Coventry, CV8 3HD

Description

Data updated on: 01-11-2023

Douglass Motors (dorset) is a business located at CV8 3HD Nr Coventry at Wolston Garage Brook Street. The firm has been in existence since 2012 and is registered as reg. no. 08314877. The firm has been active on the English market for 12 years now and its official status is active. The company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Douglass Motors (dorset) Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2022-11-30.

For 12 years, this firm has only had a single managing director: Marcus D. who has been caring of it since 2012-11-30.

The companies that control this firm are as follows: Douglass Motors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugby at Somers Road, CV22 7DG, Warwickshire and was registered as a PSC under the registration number 04295071.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	147	844	-3 493

Balance Sheet
Cash Bank In Hand	499	1 105	3 075
Current Assets	4 615	8 909	15 280	15 280
Debtors	3 966	6 100	11 055
Net Assets Liabilities			-3 493	-3 493	-3 493	-3 493	-3 493	-3 493	-3 493	-3 493
Net Assets Liabilities Including Pension Asset Liability	147	844	-3 493
Stocks Inventory	150	1 704	1 150
Tangible Fixed Assets	10 193	9 435	31 164

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47	744	-3 593
Shareholder Funds	147	844	-3 493

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors			30 188	30 188	493	493	493	493	493	493
Creditors Due After One Year	5 352	3 434	30 188
Creditors Due Within One Year	9 309	14 066	19 749
Fixed Assets			31 164	31 164
Net Current Assets Liabilities	-4 694	-5 157	-4 469	-4 469	-3 000	-3 000	-3 000	-3 000	-3 000	-3 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 040	2 510	30 570
Tangible Fixed Assets Cost Or Valuation	13 040	15 550	46 120
Tangible Fixed Assets Depreciation	2 847	6 115	14 956
Tangible Fixed Assets Depreciation Charged In Period	2 847	3 268	8 841
Total Assets Less Current Liabilities	5 499	4 278	26 695	26 695	-3 000	-3 000	-3 000	-3 000	-3 000	-3 000

Company staff

Marcus D.

Role: Director

Appointed: 30 November 2012

Latest update: 8 February 2024

People with significant control

Douglass Motors Limited

Address: 85 Somers Road Somers Road, Rugby, Warwickshire, CV22 7DG, England

Legal authority Companies Act

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 04295071

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Douglass Motors (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus D.

People with significant control

Douglass Motors Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Douglass Motors (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus D.

People with significant control

Douglass Motors Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2016