Michael Douglas Autosalvage Limited in Cumbria, CA3 9QU

Description

Data updated on: 01-11-2023

04488611 is the reg. no. assigned to Michael Douglas Autosalvage Limited. This company was registered as a Private Limited Company on July 17, 2002. This company has been present in this business for twenty two years. This company may be contacted at Stainton Road, Etterby Carlisle in Cumbria. The headquarters' area code assigned is CA3 9QU. This company's SIC code is 45310, that means Wholesale trade of motor vehicle parts and accessories. The firm's latest financial reports describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Sun, 30th Apr 2023.

1 transaction have been registered in 2013 with a sum total of £50. Cooperation with the Allerdale Borough council covered the following areas: Consultants Fees.

Presently, this business is guided by just one managing director: Michael D., who was appointed twenty two years ago. The following business had been controlled by Carol D. up until thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	138 765	135 121

Balance Sheet
Cash Bank On Hand		15 549	82 160	187 854	156 725	91 349	96 558	565 003	668 404
Current Assets	52 205	54 529	139 921	207 547	172 604	132 135	140 408	616 983	715 827
Debtors	24 338	33 980	51 261	9 693	3 379	10 786	3 850	11 980	7 423
Net Assets Liabilities			192 764	282 087	315 615	297 772	324 555	813 460	936 157
Other Debtors		33 929	31 721	3 205	3 262	2 685	3 850	5 132	7 423
Property Plant Equipment		170 485	265 626	463 931	468 307	440 765	401 130	498 259	509 013
Total Inventories		5 000	6 500	10 000	12 500	30 000	40 000	40 000	40 000
Cash Bank In Hand	17 367	15 549
Stocks Inventory	10 500	5 000
Tangible Fixed Assets	187 327	170 485

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	137 765	134 121
Shareholder Funds	138 765	135 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		225 761	260 111	289 112	352 179	394 882	444 514	518 301	587 882
Average Number Employees During Period					8	7	7	7	7
Corporation Tax Payable		12 090	7 200	9 458	14 360	10 597	21 928	104 458	36 990
Creditors		46 152	94 993	178 336	121 024	82 202	33 978	207 113	81 567
Increase From Depreciation Charge For Year Property Plant Equipment			34 350	61 899	63 944	63 556	58 218	91 915	100 900
Net Current Assets Liabilities	10 671	8 377	44 928	75 104	49 721	19 532	31 357	409 870	605 424
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		9 644	65 025	178 336	121 024	82 202	33 978	41 159	81 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 898	877	20 853	8 586	18 124	31 319
Other Disposals Property Plant Equipment				33 893	2 200	29 945	18 200	35 686	64 712
Other Taxation Social Security Payable		15 608	28 608	459	34 645	20 809	29 439	56 005	23 637
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		396 246	525 737	753 043	820 486	835 647	845 644	1 016 563	1 096 895
Provisions For Liabilities Balance Sheet Subtotal			52 765	78 612	81 389	80 323	73 954	94 669	96 713
Total Additions Including From Business Combinations Property Plant Equipment			129 491	261 199	69 643	45 106	28 197	206 604	145 044
Total Assets Less Current Liabilities	197 998	178 862	310 554	539 035	518 028	460 297	432 487	908 129	1 114 437
Trade Creditors Trade Payables		6 004	6 761	7 157	7 287	2 187	1 650	5 491	4 796
Trade Debtors Trade Receivables		51	19 540	6 488	117	8 101		6 848
Advances Credits Directors		33 929
Advances Credits Made In Period Directors		54 762
Advances Credits Repaid In Period Directors		43 117
Creditors Due After One Year	22 003	9 644
Creditors Due Within One Year	41 534	46 152
Number Shares Allotted		1 000
Provisions For Liabilities Charges	37 230	34 097
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Michael D.

Role: Secretary

Appointed: 17 July 2002

Latest update: 17 March 2024

Michael D.

Role: Director

Appointed: 17 July 2002

Latest update: 17 March 2024

People with significant control

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

Michael D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Allerdale Borough	1	£ 50.00
2013-01-16	471661		£ 50.00	Consultants Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Allerdale Borough

£ 50.00

2013-01-16

471661

£ 50.00

Consultants Fees

Michael Douglas Autosalvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Swift Incorporations Limited

Carol D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies