Doc Automotive Limited in Barnsley, S74 0DQ

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of Doc Automotive Limited, the company which is situated at 40-42 Hoyland Common, , Barnsley. This means it's been 8 years Doc Automotive has prospered on the British market, as the company was founded on 2016-07-14. The company's registration number is 10278744 and the company post code is S74 0DQ. Created as Trc Transport, the firm used the business name until 2023-10-17, at which point it was replaced by Doc Automotive Limited. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Doc Automotive Ltd released its account information for the financial year up to July 31, 2022. The business most recent annual confirmation statement was submitted on July 13, 2023.

For 8 years, this particular business has only been overseen by one director: Terence D. who has been maintaining it since 2016-07-14.

Terence D. 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
Doc Automotive Limited 2023-10-17
Trc Transport Limited 2016-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	463	907	835		105
Current Assets	463	907	835	3 040	105
Debtors				3 040
Net Assets Liabilities		735	246	-930	-12 995	-22 142
Other Debtors				3 040
Property Plant Equipment				6 030	16 772	8 079

Other Financial Data
Accrued Liabilities Deferred Income					749	749
Accumulated Depreciation Impairment Property Plant Equipment				2 010	3 518	6 211
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				10 000	9 812	7 593
Corporation Tax Payable	463	172	589
Creditors	463	172	589	10 000	29 872	30 221
Disposals Property Plant Equipment						-6 000
Dividends Paid On Shares	1 890		3 000
Fixed Assets				6 030	16 772	8 079
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 010	1 508	2 693
Increase From Depreciation Charge For Year Property Plant Equipment				2 010	1 508	2 693
Loans From Directors					19 311	21 879
Net Current Assets Liabilities		735	246	-6 960	-29 767	-30 221
Property Plant Equipment Gross Cost				8 040	20 290	14 290
Total Additions Including From Business Combinations Property Plant Equipment				8 040	12 250
Total Assets Less Current Liabilities		735	246	-930	-12 995	-22 142

Company staff

Terence D.

Role: Director

Appointed: 14 July 2016

Latest update: 19 December 2023

People with significant control

Terence D.

Notified on 14 July 2016

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	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Doc Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence D.

People with significant control

Terence D.

Accounts Documents

Company filings

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