North Dorset Car Repairs Ltd in Gillingham, SP8 4AB

Description

Data updated on: 01-11-2023

North Dorset Car Repairs came into being in 2014 as a company enlisted under no 09052363, located at SP8 4AB Gillingham at 1 The Centre. The firm has been in business for 10 years and its official state is active. The enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. North Dorset Car Repairs Limited filed its account information for the period up to Tue, 31st May 2022. The firm's most recent annual confirmation statement was released on Mon, 22nd May 2023.

According to this firm's executives list, since January 2022 there have been two directors: Dennis A. and David H..

David H. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	87	5 063

Balance Sheet
Current Assets	24 386	30 772	36 224	40 421	17 160	40 316	35 809	23 045
Net Assets Liabilities		5 223	7 029	7 022	-34 150	-22 330	-15 370	-3 462
Cash Bank In Hand	15 509	19 834
Debtors	8 577	10 438
Net Assets Liabilities Including Pension Asset Liability	87
Stocks Inventory	300	500
Tangible Fixed Assets		800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	86	5 062
Shareholder Funds	87	5 063

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 568	14 553
Average Number Employees During Period				4	4	3	3	3
Creditors		20 781	19 602	38 608	55 296	25 000	25 000	5 000
Fixed Assets		800	4 960	5 209	3 986	2 422	1 140	633
Net Current Assets Liabilities	87	4 423	2 069	1 813	-38 136	248	8 490	905
Total Assets Less Current Liabilities	87	5 223	7 029	7 022	-34 150	2 670	9 630	1 538
Creditors Due Within One Year	24 299	26 349
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		160
Share Capital Allotted Called Up Paid	1	1

Company staff

Dennis A.

Role: Director

Appointed: 01 January 2022

Latest update: 29 January 2024

David H.

Role: Director

Appointed: 22 May 2014

Latest update: 29 January 2024

People with significant control

David H.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

North Dorset Car Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis A.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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