Dunwell Motor Group Limited in Tranent, EH33 2DR

Description

Data updated on: 01-11-2023

This Dunwell Motor Group Limited firm has been operating in this business field for at least 9 years, having launched in 2015. Started with registration number SC509654, Dunwell Motor Group was set up as a Private Limited Company located in 2 Ormiston Road, Tranent EH33 2DR. This company's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. Dunwell Motor Group Ltd released its latest accounts for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-10-18.

At the moment, this business is overseen by 1 director: Terence T., who was appointed in June 2015. For 6 years Lena T., had performed the duties for this specific business up until the resignation 3 years ago.

Terence T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	7 261

Balance Sheet
Cash Bank On Hand	270 814	416 849	423 300	243 531	355 152	134 033	81 080
Current Assets	551 982	671 451	826 224	622 004	653 626	547 811	509 523
Debtors						6 760
Net Assets Liabilities	7 261	62 010	184 300	257 135	330 824	446 885	564 422
Other Debtors						6 760
Property Plant Equipment	4 800	3 840	7 040	5 632	36 412	34 065	27 253
Total Inventories	281 168	254 602	402 924	378 473	298 474	407 018	428 443
Cash Bank In Hand	270 814
Net Assets Liabilities Including Pension Asset Liability	7 261
Stocks Inventory	281 168
Tangible Fixed Assets	4 800

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 259
Shareholder Funds	7 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 160	3 920	5 328	14 431	22 948	29 760
Additions Other Than Through Business Combinations Property Plant Equipment			8 800		39 883	6 170
Amounts Owed To Group Undertakings Participating Interests						72 590	-100 586
Average Number Employees During Period				6	6	5	5
Corporation Tax Payable	13 256	22 999	29 534	17 476	27 643	38 035	56 395
Creditors	549 521	613 281	648 964	370 501	359 214	134 991	-27 646
Increase From Depreciation Charge For Year Property Plant Equipment		960	1 760	1 408	9 103	8 517	6 812
Net Current Assets Liabilities	2 461	58 170	177 260	251 503	294 412	412 820	537 169
Other Creditors	510 346	550 891	574 341	321 191	319 374	2 579	2 741
Other Disposals Property Plant Equipment			3 840
Other Taxation Social Security Payable	7 467	8 935	7 286	4 410	7 218	15 264	11 253
Property Plant Equipment Gross Cost	6 000	6 000	10 960	10 960	50 843	57 013	57 013
Trade Creditors Trade Payables	18 452	30 456	37 803	27 424	4 979	6 523	2 551
Creditors Due Within One Year	549 521
Fixed Assets	4 800
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Total Assets Less Current Liabilities	7 261

Company staff

Terence T.

Role: Director

Appointed: 30 June 2015

Latest update: 30 April 2024

People with significant control

Terence T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Dunwell Motor Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence T.

Susan S.

Lena T.

People with significant control

Terence T.

Accounts Documents

Company filings

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