The Dartford Bodyshop Limited in Dartford, DA1 1JW

Description

Data updated on: 01-11-2023

The The Dartford Bodyshop Limited business has been in this business for at least 14 years, having launched in 2010. Registered under the number 07444274, The Dartford Bodyshop is categorised as a Private Limited Company located in 12c Saunders Way Saunders Way, Dartford DA1 1JW. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022/11/30 is the last time when the company accounts were filed.

The info we posses that details this company's MDs reveals a leadership of two directors: Noel C. and Alan S. who were appointed on 2010-11-18.

Executives with significant control over the firm are: Noel C. owns 1/2 or less of company shares. Alan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	716	143	119	1 849	227	-5 001

Balance Sheet
Current Assets	16 907	22 139	22 821	21 046	30 611	32 510	32 927	31 262
Net Assets Liabilities						5 001	9 009	8 988
Cash Bank In Hand	9 957	11 549	11 261	11 328	15 816	16 633
Debtors	6 375	6 375	6 375	6 653	9 159	9 978
Net Assets Liabilities Including Pension Asset Liability	716	143	119	1 849	227	-5 001
Stocks Inventory	575	4 215	5 185	3 065	5 636	5 899
Tangible Fixed Assets	999	4 438	3 659	5 941	6 993	7 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	616	43	19	1 749	127	-5 101
Shareholder Funds	716	143	119	1 849	227	-5 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						55	145
Creditors						44 873	52 109	50 039
Fixed Assets	999	4 438	3 659	5 941	6 993	7 417	8 161	7 854
Net Current Assets Liabilities	-283	-4 295	-3 539	-4 092	-6 766	-12 418	17 025	16 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 996	2 157	1 935
Total Assets Less Current Liabilities	716	143	120	1 849	227	-5 001	8 864	8 988
Creditors Due Within One Year	17 190	26 434	26 360	25 138	37 377	44 928
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 400		3 992	2 625	1 985
Tangible Fixed Assets Cost Or Valuation	1 288	5 688	5 688	8 880	11 505	13 490
Tangible Fixed Assets Depreciation	289	1 250	2 029	2 939	4 512	6 073
Tangible Fixed Assets Depreciation Charged In Period		961	779	1 260	1 573	1 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				350
Tangible Fixed Assets Disposals				800

Company staff

Noel C.

Role: Director

Appointed: 18 November 2010

Latest update: 4 February 2024

Alan S.

Role: Director

Appointed: 18 November 2010

Latest update: 4 February 2024

People with significant control

Noel C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Alan S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 August 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

The Dartford Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel C.

Alan S.

People with significant control

Noel C.

Alan S.

Accounts Documents

Company filings

Filing category

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