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Company information:
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D F Sales Limited (No: 05700537)

Address: 5A BABDOWN AIRFIELD, BABDOWN, TETBURY, GLOUCESTERSHIRE, GL8 8YL, UNITED KINGDOM

Status: Active

Incorporated: 02-Jul-2006

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 23-Mar-2025

Industry Class: 47990 - Other retail sale not in stores, stalls or markets

Current Director: ROBERT JOHN AUSTEN ( DOB: Jul-1962   From: Feb-2006  )

Current Secretary: FAY HANNAH AUSTEN ( DOB: Sep-1969   From: Sep-2007  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Feb-2006   To: Feb-2006  )

Resigned Secretary: NICHOLAS JAMES VEITCH ( DOB: Apr-1963   From: Feb-2006   To: Sep-2007  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Feb-2006   To: Feb-2006  )

Persons of Significant Control:

Mr Robert John Austen, Trench Farm Wickwar Road, Kingswood, Wotton-Under-Edge, Gloucestershire, GL12 8JU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Fay Hannah Austen, Trench Farm Wickwar Road, Kingswood, Wotton-Under-Edge, Gloucestershire, GL12 8JU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets 671,415 669,854 1,410,354 1,461,101 1,569,826 1,415,362 1,844,198 2,001,639 2,066,013 671415.0,669854.0,1410354.0,1461101.0,1569826.0,1415362.0,1844198.0,2001639.0,2066013.0
Fixed assets / Intangible assets 30,000 20,000 10,000 42,000 34,000 26,000 30000.0,20000.0,10000.0,42000.0,34000.0,26000.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 641,415 649,854 1,080,354 1,099,101 1,215,826 1,069,362 641415.0,649854.0,1080354.0,1099101.0,1215826.0,1069362.0,0.0,0.0,0.0
Current assets 1,172,854 1,653,879 1,593,511 1,912,889 2,202,243 3,409,605 4,446,336 2,359,820 2,328,372 1172854.0,1653879.0,1593511.0,1912889.0,2202243.0,3409605.0,4446336.0,2359820.0,2328372.0
Current assets / Total inventories 791,789 1,055,631 1,020,168 1,102,050 983,740 777,088 791789.0,1055631.0,1020168.0,1102050.0,983740.0,777088.0,0.0,0.0,0.0
Current assets / Debtors 365,622 415,551 506,322 638,640 655,709 942,130 365622.0,415551.0,506322.0,638640.0,655709.0,942130.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 15,443 182,697 67,021 172,199 562,794 1,690,387 15443.0,182697.0,67021.0,172199.0,562794.0,1690387.0,0.0,0.0,0.0
Net current assets (liabilities) 557,838 768,873 137,495 440,861 651,052 1,925,402 2,546,845 2,286,239 557838.0,768873.0,137495.0,440861.0,651052.0,1925402.0,2546845.0,0.0,2286239.0
Total assets less current liabilities 1,229,253 1,438,727 1,547,849 1,901,962 2,220,878 3,340,764 4,391,043 4,352,252 1229253.0,1438727.0,1547849.0,1901962.0,2220878.0,3340764.0,4391043.0,0.0,4352252.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 16,243 0.0,16243.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 987,949 1,248,126 1,547,849 1,901,962 2,220,878 4,391,043 987949.0,1248126.0,1547849.0,1901962.0,2220878.0,0.0,4391043.0,0.0,0.0
Equity / share capital and reserves 987,949 1,248,126 1,547,849 1,901,962 2,220,878 3,340,764 4,391,043 4,361,459 4,352,252 987949.0,1248126.0,1547849.0,1901962.0,2220878.0,3340764.0,4391043.0,4361459.0,4352252.0
History Chart

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