Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
D & P Motor Factors Limited
- Incorporated
- 21 February 2003 (23 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Owned by
- Diane Mary SouthcottPhillip Southcott
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit H Opus 36New Potter Grange RoadGooleDN14 6BZ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 18 July 2015
English
Born May 1949 (77)
Director · Appointed 21 February 2003
English
Born October 1948 (78)
Officer history (4 former)
18 July 2015
2 December 2013
Resigned Boon, Julie as Secretary
2 December 2013
Resigned Boon, David Michael as Director
21 February 2003
21 February 2003
21 February 2003
21 February 2003
21 February 2003
21 February 2003
Appointed Boon, Julie as Secretary
21 February 2003
Appointed Boon, David Michael as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born May 1949 (77)
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born October 1948 (78)
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £625,270
- Cash
- £1,507
- Employees
- 5
- Debt Ratio
- 32%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £27,258 | £27,825 | £43,498 | £58,288 | £67,612 |
| Current Assets | £887,147 | £902,207 | £746,123 | £549,386 | £389,690 |
| Debtors | £630,979 | £654,180 | £515,436 | £340,824 | £184,418 |
| Cash | £1,507 | £7,669 | £28,998 | £42,112 | £30,167 |
| Creditors (< 1 year) | £260,781 | £303,825 | £219,698 | £212,322 | £155,795 |
| Creditors (> 1 year) | £24,117 | £34,028 | £43,333 | ||
| Net Current Assets | £626,366 | £598,382 | £526,425 | £337,064 | £233,895 |
| Net Assets | £625,270 | £589,079 | £522,607 | £391,938 | £299,161 |
| Shareholder Funds | £625,270 | £589,079 | £522,607 | £391,938 | £299,161 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 26 February 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 3 December 2025 | Amended total exemption full accounts | 30 November 2024 | ||
| 25 November 2025 | Total exemption full accounts | 30 November 2024 | ||
| 21 February 2025 | Confirmation statement with no updates | 19 February 2025 |
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