Filing status
- Accounts due
- 30 June 2025
- Last accounts
- 30 September 2023
- Conf. stmt due
- 30 July 2026
- Last conf. stmt
- 16 July 2025
Dearne Motor Spares Limited
- Incorporated
- 16 July 1991 (35 years)
- Industry
- Non-trading company (74990)
- Directors
- Julie Anne TravisDavid John Travis
- Owned by
- David John TravisJulie Anne Travis
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 8 Greenfield ViewAdwick-Upon-DearneMexboroughS64 0NF
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Travis, Julie Anne
Director · Appointed 16 July 1991
British
Born September 1968 (58)
Travis, David John
Director · Appointed 16 July 1991
British
Born June 1962 (64)
Officer history (3 former)
14 January 2011
Resigned Travis, Raymond as Secretary
1 June 1992
Appointed Travis, Raymond as Secretary
1 June 1992
16 July 1991
Appointed Travis, Julie Anne as Director
16 July 1991
Appointed Travis, David John as Director
16 July 1991
16 July 1991
16 July 1991
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David John Travis
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1962 (64)
Julie Anne Travis
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1968 (58)
Financials
Balance sheet as at 30 September 2023 · micro entity accounts
- Net Assets
- £3,299
- Employees
- 3
- Debt Ratio
- 93%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £46 | £82 | £110 | £146 |
| Current Assets | £47,329 | £61,381 | £58,600 | £35,226 |
| Debtors | £4,571 | |||
| Cash | £1,606 | |||
| Creditors (< 1 year) | £32,413 | £26,108 | £24,790 | |
| Creditors (> 1 year) | £11,433 | £27,870 | £30,000 | |
| Net Current Assets | £14,916 | £35,273 | £33,810 | £2,551 |
| Net Assets | £3,299 | £6,886 | £3,478 | £2,697 |
| Shareholder Funds | £3,299 | £6,886 | £3,478 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 August 2026 | Compulsory strike-off action has been discontinued | |||
| 21 August 2026 | Registered office address changed | |||
| 20 August 2026 | Confirmation statement with updates | 16 July 2025 |
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