Dave Commercial Maintenance Ltd in Gillingham, ME7 1YJ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Dave Commercial Maintenance Ltd. This firm was established 7 years ago and was registered with 10669558 as its registration number. This registered office of this firm is based in Gillingham. You may find them at 41 Springfield Road. Started as One Stop Grab Hire, the firm used the name until 2018-11-27, at which point it got changed to Dave Commercial Maintenance Ltd. This business's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent financial reports detail the period up to 2023-07-31 and the most current confirmation statement was submitted on 2023-03-13.

According to the official data, this specific limited company is managed by just one director: Davinder S., who was assigned to lead the company in November 2018. That limited company had been managed by Vlasta S. till 2018-11-26.

Davinder S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dave Commercial Maintenance Ltd 2018-11-27
One Stop Grab Hire Limited 2017-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	293	553	1 500	9 262
Current Assets		1	1 062	18 349	1 500	9 262
Net Assets Liabilities			97	7	100	3 942
Property Plant Equipment						4 680
Debtors			769	17 796
Other Debtors			769	17 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 170
Administrative Expenses					1 400	27 550
Average Number Employees During Period						1
Bank Borrowings Overdrafts				16 712		10 000
Cost Sales						17 705
Creditors			965	1 630	1 401	10 000
Distribution Costs						2 529
Fixed Assets						4 680
Gross Profit Loss					1 500	38 749
Increase From Depreciation Charge For Year Property Plant Equipment						1 170
Interest Payable Similar Charges Finance Costs						3 804
Net Current Assets Liabilities		1	97	16 719	1 500	9 262
Operating Profit Loss					100	8 670
Other Creditors			480	720	1 400
Profit Loss					100	3 941
Profit Loss On Ordinary Activities Before Tax					100	4 866
Property Plant Equipment Gross Cost						5 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities						925
Total Additions Including From Business Combinations Property Plant Equipment						5 850
Total Assets Less Current Liabilities	1	1	97	16 719	1 501	13 942
Turnover Revenue					1 500	56 454
Amount Specific Advance Or Credit Directors			769	17 796
Amount Specific Advance Or Credit Made In Period Directors			769	104 919
Amount Specific Advance Or Credit Repaid In Period Directors				87 892
Other Taxation Social Security Payable			22	166
Trade Creditors Trade Payables			463	744
Called Up Share Capital Not Paid Not Expressed As Current Asset					1

Company staff

Davinder S.

Role: Director

Appointed: 26 November 2018

Latest update: 29 February 2024

People with significant control

Davinder S.

Notified on 26 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vlasta S.

Notified on 14 March 2017

Ceased on 26 November 2018

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 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 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dave Commercial Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinder S.

Vlasta S.

People with significant control

Davinder S.

Vlasta S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode