D & E Motor Accessory Supplies Ltd

Active07860255 Private limited company
Incorporated
24 November 2011 (14 years)
Industry
Retail trade of motor vehicle parts and accessories (45320)
Directors
Karen Pearce
Owned by
Billy Sasha Denis Pearce
Karen Pearce
Accounts type
Total exemption full
Region
East of England
Address
Fleet House
Alan Stanton Ltd
Unit 3
1 Armstrong Road
Benfleet
SS7 4FH

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
30 April 2027
Last conf. stmt
16 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 August 2017
British
Born March 1994 (32)
Pearce, Karen
Director · Appointed 1 August 2017
British
Born May 1958 (68)
Officer history (2 former)
1 August 2017
Appointed Pearce, Billy Sasha Denis as Director
1 August 2017
Appointed Pearce, Karen as Director
1 August 2017
Resigned Barker, Danny as Director
1 August 2017
Resigned Barker, David Alan as Director
24 November 2011
Appointed Barker, Danny as Director
24 November 2011
Appointed Barker, David Alan as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 August 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1994 (32)
Karen Pearce
Individual · Notified 1 August 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1958 (68)
Former controllers (2)
31 July 2017
Ceased Danny Barker — Owns 25–50% of shares
31 July 2017
Ceased David Alan Barker — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£49,731
Cash
£55,009
Employees
2
Debt Ratio
32%
Current Ratio
3.1x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 (£1,493) (£782) £1,340 £22,218 £32,312 £44,630 £49,731
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£700£1,541£2,383£424£0£186
Current Assets£73,319£84,347£72,875£77,460£76,734£50,069£21,711
Debtors£3,310£26,767£19,959£33,070£17,832
Cash£55,009£31,580£26,916£23,140£11,524
Creditors (< 1 year)£23,588£35,943£30,299£57,625£55,640£49,747£22,286
Creditors (> 1 year)£0£4,474£11,805£0£20,178
Net Current Assets£49,731£48,404£42,576£19,835£21,094£322(£575)
Net Assets£49,731£44,630£32,312£22,218£1,340(£782)(£1,493)
Shareholder Funds(£782)(£1,493)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Total exemption full accounts31 July 2025
20 April 2026Confirmation statement with no updates16 April 2026
24 April 2025Total exemption full accounts31 July 2024
16 April 2025Confirmation statement with no updates16 April 2025
26 April 2024Total exemption full accounts31 July 2023
Show all recent filings

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