Dukes Motors Limited in West Sussex, PO21 2NX

Websites

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www.dukes-motors.com

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www.dukesmotors.co.uk

Description

Data updated on: 01-11-2023

04455729 is a registration number of Dukes Motors Limited. The company was registered as a Private Limited Company on 2002/06/06. The company has been present on the market for 22 years. This company may be reached at 93 Aldwick Road Bognor Regis in West Sussex. The head office's post code assigned to this place is PO21 2NX. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022/06/30 is the last time the accounts were filed.

As suggested by this firm's executives data, since 2010 there have been two directors: Russell S. and Adrian S..

Executives with significant control over the firm are: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 882	5 510	16 237	49 012	72 295	76 447

Balance Sheet
Current Assets	94 994	93 172	114 092	121 535	142 197	131 751	159 326	100 043	110 563	182 677	147 124	128 853	166 261
Net Assets Liabilities						77 778	110 704	80 551	84 893	91 046	61 560	48 675	68 672
Cash Bank In Hand	17 309	15 488	8 305	37 850	34 080	77 094
Debtors	56 527	60 276	89 490	68 333	93 568	40 790
Net Assets Liabilities Including Pension Asset Liability	1 882	5 510	16 237	49 012	72 295	76 447
Stocks Inventory	21 158	17 408	16 297	15 352	14 549	13 867
Tangible Fixed Assets	12 357	12 186	9 749	11 639	9 311	8 934

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	882	4 510	15 237	48 012	71 295	75 447
Shareholder Funds	1 882	5 510	16 237	49 012	72 295	76 447

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 000	-4 788	-4 788	-3 000	-3 000	-3 000	-3 000	-3 000
Average Number Employees During Period							6	7	7	6	7	7	8
Creditors						59 906	65 563	45 436	55 683	50 000	40 602	30 842	21 147
Fixed Assets	12 357	12 186	9 749	11 639	9 311	8 934	13 359	28 732	22 986	19 789	17 191	13 753	11 003
Net Current Assets Liabilities	-7 897	-5 248	7 610	39 022	64 290	68 844	102 133	56 607	64 907	124 257	87 971	68 764	81 816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						496	8 370	2 000	10 027	595	5 671	12 627	12 716
Total Assets Less Current Liabilities	4 460	6 938	17 359	50 661	73 601	77 778	115 492	85 339	87 893	144 046	105 162	82 517	92 819
Creditors Due Within One Year	102 891	98 420	106 482	82 513	77 907	62 907
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 578	1 428	1 122	1 649	1 306	1 331
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 876		4 800		1 857
Tangible Fixed Assets Cost Or Valuation	53 808	56 684	56 684	61 484	61 484	63 341
Tangible Fixed Assets Depreciation	41 451	44 498	46 935	49 845	52 173	54 407
Tangible Fixed Assets Depreciation Charged In Period		3 047	2 437	2 910	2 328	2 234

Company staff

Russell S.

Role: Secretary

Appointed: 27 May 2021

Latest update: 16 April 2024

Russell S.

Role: Director

Appointed: 02 March 2010

Latest update: 16 April 2024

Adrian S.

Role: Director

Appointed: 06 June 2002

Latest update: 16 April 2024

Daniel S.

Role: Director

Appointed: 02 March 2010

Resigned: 16 November 2020

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2002

Resigned: 06 June 2002

Address: London, NW11 7TJ

Latest update: 16 April 2024

Adrian S.

Role: Secretary

Appointed: 06 June 2002

Resigned: 27 May 2021

Latest update: 16 April 2024

Ross P.

Role: Director

Appointed: 06 June 2002

Resigned: 20 June 2009

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 June 2002

Resigned: 06 June 2002

Address: London, NW11 7TJ

Latest update: 16 April 2024

People with significant control

Adrian S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Daniel S.

Notified on 30 June 2016

Ceased on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 17th November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th November 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11th November 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 29th November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29th November 2012
Annual Accounts 10th October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10th October 2013

Dukes Motors Limited

General information

Name:

Office Address:

Contact information

Websites

www.dukes-motors.com

www.dukesmotors.co.uk

Description

Financial data based on annual reports

Company staff

Russell S.

Russell S.

Adrian S.

Daniel S.

Temple Secretaries Limited

Adrian S.

Ross P.

Company Directors Limited

People with significant control

Adrian S.

Russell S.

Daniel S.

Accounts Documents

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