John Danby Car Sales Limited in Horncastle, LN9 6SB

Description

Data updated on: 01-11-2023

07203770 - registration number of John Danby Car Sales Limited. The company was registered as a Private Limited Company on Thu, 25th Mar 2010. The company has been on the market for fourteen years. This firm can be contacted at Unit 2 Abigate Business Park Spratt Close in Horncastle. The main office's post code assigned is LN9 6SB. The firm's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. The firm's latest annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-25.

Jack D. is the firm's solitary managing director, who was appointed in 2010 in March. The following firm had been supervised by John D. till 2022.

Jack D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	36 989	58 586	92 045

Balance Sheet
Cash Bank In Hand	13 952	87 895	50 959
Current Assets	174 052	186 513	221 539	194 035	187 313	215 382	229 019	317 076	322 769	266 487
Debtors	2 128	2 180	9 960					3 583	3 730	10 478
Net Assets Liabilities Including Pension Asset Liability	36 989	58 586	92 045
Stocks Inventory	157 972	96 438	160 620
Tangible Fixed Assets	3 499	4 016	3 212
Cash Bank On Hand								145 500	119 199	98 814
Net Assets Liabilities								257 748	133 404	213 498
Property Plant Equipment								4 413	3 572	12 418
Total Inventories								167 993	199 840	157 195

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 889	58 486	91 945
Shareholder Funds	36 989	58 586	92 045

Other Financial Data
Amount Specific Advance Or Credit Directors					8 359
Amount Specific Advance Or Credit Made In Period Directors					8 359
Amount Specific Advance Or Credit Repaid In Period Directors						8 359
Average Number Employees During Period				2	3	3	3	3	3	2
Creditors			132 497	80 678	66 297	65 033	41 878	62 903	192 258	63 048
Creditors Due Within One Year	140 508	131 669	132 497
Fixed Assets			3 212	2 809	6 293	5 616	4 711	4 413
Net Current Assets Liabilities	33 544	54 844	89 042	113 357	121 016	150 349	187 141	254 173	130 511	203 439
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	54	274	209
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 812	9 230
Tangible Fixed Assets Depreciation	4 313	5 214	6 018
Total Assets Less Current Liabilities	37 043	58 860	92 254	116 166	127 309	155 965	191 852	258 586	134 083	215 857
Accumulated Depreciation Impairment Property Plant Equipment								10 423	11 264	12 418
Increase From Depreciation Charge For Year Property Plant Equipment									841	1 154
Property Plant Equipment Gross Cost								14 836	14 836	24 836
Provisions For Liabilities Balance Sheet Subtotal								838	679	2 359
Total Additions Including From Business Combinations Property Plant Equipment										10 000

Company staff

Jack D.

Role: Director

Appointed: 25 March 2010

Latest update: 5 April 2024

People with significant control

Jack D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John D.

Notified on 6 April 2016

Ceased on 22 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 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

John Danby Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

John D.

People with significant control

Jack D.

John D.

Accounts Documents

Company filings

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