Dtm Diesel & Petrol Injection Specialists Limited in Bristol, BS2 0SW

Description

Data updated on: 01-11-2023

Dtm Diesel & Petrol Injection Specialists Limited is located at Bristol at Short Street. You can look up the firm by referencing its post code - BS2 0SW. The company has been in the field on the UK market for 22 years. The enterprise is registered under the number 04475419 and company's last known status is active. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. December 31, 2022 is the last time the company accounts were reported.

Christopher S., Paul T., Darren T. and Michael T. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2003-12-01.

Executives who control the firm include: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	938	1 225	8	5 869	17 532

Balance Sheet
Cash Bank In Hand	3 829	1 037	34	506	6 490
Cash Bank On Hand					6 490	7 802	2 188	194	2 297	21 934	18 104	43 575
Current Assets	234 362	295 453	328 831	191 425	220 758	222 011	193 114	205 193	174 662	206 034	251 404	319 598
Debtors	180 817	241 981	272 420	134 144	151 046	143 713	112 282	122 920	88 166	64 128	90 474	78 389
Net Assets Liabilities					17 532	1 334	396	106 151	106 040	105 998	108 842	106 143
Net Assets Liabilities Including Pension Asset Liability	938	1 225	8	5 869	17 532
Other Debtors					49 889	22 265	38 863	27 249	6 891	11 100	34 434	18 584
Property Plant Equipment					159 039	144 448	199 466	306 371	304 202	256 852	216 726	217 623
Stocks Inventory	49 716	52 435	56 377	56 775	63 222
Tangible Fixed Assets	78 419	71 692	63 291	178 390	159 039
Total Inventories					63 222	70 496	78 644	82 079	84 199	119 972	142 826	197 634

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	930	1 217		5 861	17 524
Shareholder Funds	938	1 225	8	5 869	17 532

Other Financial Data
Amount Specific Advance Or Credit Directors				10 173	14 793	8 717	5 034	7 303	1 567	9 073	2 912	178
Amount Specific Advance Or Credit Made In Period Directors					33 620	34 220	34 820	23 269	18 867	10 860	11 985	2 900
Amount Specific Advance Or Credit Repaid In Period Directors					29 000	40 296	38 503	21 000	24 603	21 500	23 694	2 734
Accumulated Depreciation Impairment Property Plant Equipment					236 436	259 236	294 625	185 836	190 564	237 914	273 598	290 691
Average Number Employees During Period						16	12	13	14	11	12	11
Bank Borrowings Overdrafts					77 929	64 753	52 304	37 691	23 443		10 506	13 908
Creditors					94 032	73 127	101 404	76 624	52 844	22 973	113 036	123 373
Creditors Due After One Year	28 246	99 105	105 363	111 208	94 032
Creditors Due Within One Year	275 702	259 381	280 480	241 707	242 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment						250		9 984			2 891
Disposals Property Plant Equipment						1 000		9 984			5 150
Finance Lease Liabilities Present Value Total					16 103	8 374	49 100	38 933	29 401	22 973	13 036	13 823
Increase Decrease In Property Plant Equipment							74 140					17 990
Increase From Depreciation Charge For Year Property Plant Equipment						23 050	35 389	32 036	4 728	47 350	38 575	17 093
Net Current Assets Liabilities	-41 340	36 072	48 351	-50 282	-21 381	-43 396	-63 198	-68 934	-90 468	-81 534	44 556	47 930
Number Shares Allotted		6	6	6	6
Other Creditors					24 013	17 031	17 065	23 445	33 358	193 820	100 000	109 550
Other Taxation Social Security Payable					64 225	62 999	36 690	55 222	40 284	38 608	28 442	44 588
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					395 475	403 684	494 091	492 207	494 766	494 766	490 324	508 314
Provisions For Liabilities Balance Sheet Subtotal					26 094	26 591	34 468	54 662	54 850	46 347	39 404	36 037
Provisions For Liabilities Charges	7 895	7 434	6 271	11 031	26 094
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-130 841
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		11 232	6 327	144 305	6 461
Tangible Fixed Assets Cost Or Valuation	227 150	238 382	244 709	389 014	395 475
Tangible Fixed Assets Depreciation	148 731	166 690	181 418	210 624	236 436
Tangible Fixed Assets Depreciation Charged In Period		17 959	14 728	29 206	25 812
Total Additions Including From Business Combinations Property Plant Equipment						9 209	90 407	8 100	2 559		708	17 990
Total Assets Less Current Liabilities	37 079	107 764	111 642	128 108	137 658	101 052	136 268	237 437	213 734	175 318	261 282	265 553
Trade Creditors Trade Payables					71 147	81 894	82 261	79 592	64 751	45 638	102 642	83 274
Trade Debtors Trade Receivables					101 157	121 448	73 419	95 671	81 275	53 028	56 040	59 805
Advances Credits Directors	23 648	30 400	38 220	10 173	14 793
Advances Credits Made In Period Directors	23 648		34 820	34 820
Advances Credits Repaid In Period Directors	3 672		27 000	62 867

Company staff

Christopher S.

Role: Director

Appointed: 01 December 2003

Latest update: 3 April 2024

Paul T.

Role: Director

Appointed: 01 August 2003

Latest update: 3 April 2024

Darren T.

Role: Director

Appointed: 01 August 2003

Latest update: 3 April 2024

Michael T.

Role: Director

Appointed: 02 July 2002

Latest update: 3 April 2024

Sally H.

Role: Director

Appointed: 01 December 2003

Resigned: 31 December 2008

Latest update: 3 April 2024

Carol T.

Role: Secretary

Appointed: 02 July 2002

Resigned: 03 July 2022

Latest update: 3 April 2024

Carol T.

Role: Director

Appointed: 02 July 2002

Resigned: 03 July 2022

Latest update: 3 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 July 2002

Resigned: 02 July 2002

Address: Cardiff, CF10 2DX

Latest update: 3 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 2002

Resigned: 02 July 2002

Address: Cardiff, CF10 2DX

Latest update: 3 April 2024

People with significant control

Paul T.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren T.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael T.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

Carol T.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 May 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 August 2013

Dtm Diesel & Petrol Injection Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Paul T.

Darren T.

Michael T.

Sally H.

Carol T.

Carol T.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Paul T.

Darren T.

Michael T.

Carol T.

Accounts Documents

Company filings

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