David Paul Automotive Ltd in Colchester, CO6 4EJ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of David Paul Automotive Ltd. This company was founded nine years ago and was registered under 09378000 as its registration number. This office of the company is registered in Colchester. You may find them at Suite 17, Cautrac Serviced Offices The Causeway, Great Horkesley. The firm known today as David Paul Automotive Ltd was known under the name D.salmon Automotive up till 2015-11-06 when the name was changed. The enterprise's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. David Paul Automotive Limited reported its latest accounts for the financial period up to Tuesday 31st January 2023. The company's most recent annual confirmation statement was filed on Monday 19th June 2023.

As for this particular business, all of director's tasks have so far been met by David S. who was assigned to lead the company in 2015.

David S. 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.

Previous company's names
David Paul Automotive Ltd 2015-11-06
D.salmon Automotive Ltd 2015-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	857		43	172
Current Assets	49 842	93 790	50 843	53 772
Debtors	5 385	5 390	4 400	4 400
Net Assets Liabilities	-95 499	-77 482	-55 545	-67 320
Other Debtors	4 400	4 400	4 400	4 400
Property Plant Equipment	6 159	5 235	4 449	3 880
Total Inventories	43 600	88 400	46 400	49 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 144	8 068	8 854	9 538
Average Number Employees During Period	3	2	3	2
Bank Borrowings Overdrafts	21 585	14 387	18 779	18 035
Creditors	59 500	106 500	85 036	78 898
Increase From Depreciation Charge For Year Property Plant Equipment		924	786	684
Net Current Assets Liabilities	-42 158	23 783	25 042	7 698
Other Creditors	59 500	106 500	85 036	78 898
Other Remaining Borrowings	59 500	106 500	85 036	78 898
Other Taxation Social Security Payable	286	3 095	4 385	1 342
Property Plant Equipment Gross Cost	13 303	13 303	13 303	13 418
Total Additions Including From Business Combinations Property Plant Equipment				115
Total Assets Less Current Liabilities	-35 999	29 018	29 491	11 578
Trade Creditors Trade Payables	35 546	52 525	2 637	26 697
Trade Debtors Trade Receivables	985	990

Company staff

David S.

Role: Director

Appointed: 07 January 2015

Latest update: 30 April 2024

People with significant control

David S.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

David Paul Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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