Founded in 2011, Drivers Direct Recruitment Group, classified under reg no. 07673189 is an active company. Currently registered at Unit 2 Lakeview Stables TN15 6NL, Sevenoaks the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 6 directors in the the firm, namely Simon H., Jamie C. and Thomas M. and others. In addition one secretary - Phillip S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David S. who worked with the the firm until 17 June 2020.
Office Address | Unit 2 Lakeview Stables |
Office Address2 | Lower St Clere |
Town | Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 07673189 |
Date of Incorporation | Fri, 17th Jun 2011 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Daniel J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Gethin R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Daniel J.
Notified on | 12 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gethin R.
Notified on | 16 June 2016 |
Ceased on | 12 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Debtors | 238 762 | 238 762 | 277 458 | |
Net Assets Liabilities | 168 697 | 121 272 | 304 381 | 10 985 |
Other Debtors | 238 762 | 238 762 | 238 762 | |
Other | ||||
Other Non-audit Services Fees | 7 500 | 9 550 | 15 900 | |
Taxation Compliance Services Fees | 3 700 | 3 700 | 3 700 | |
Director Remuneration | 143 937 | 110 100 | 101 150 | |
Accumulated Amortisation Impairment Intangible Assets | 3 197 800 | 3 197 800 | ||
Amounts Owed By Group Undertakings | 38 696 | |||
Amounts Owed To Group Undertakings | 185 232 | 190 232 | 235 160 | |
Applicable Tax Rate | 19 | 19 | 19 | |
Average Number Employees During Period | 89 | 87 | 67 | 63 |
Bank Borrowings | 132 353 | |||
Bank Borrowings Overdrafts | 1 617 647 | |||
Comprehensive Income Expense | 815 272 | 498 199 | 723 733 | 546 385 |
Creditors | 3 451 558 | 3 493 983 | 3 539 802 | 3 211 787 |
Current Tax For Period | 239 255 | 164 762 | 148 796 | |
Depreciation Expense Property Plant Equipment | 15 195 | 18 072 | 18 153 | |
Dividends Paid | 854 554 | 540 624 | 540 624 | 562 047 |
Dividends Paid On Shares | 854 554 | 540 624 | 540 624 | |
Fixed Assets | 3 590 285 | 3 590 285 | 3 590 285 | 3 590 285 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -76 072 | |||
Further Item Interest Expense Component Total Interest Expense | 277 477 | 276 125 | 279 519 | |
Intangible Assets Gross Cost | 3 197 800 | 3 197 800 | ||
Investments Fixed Assets | 3 590 285 | 3 590 285 | 3 590 285 | 3 590 285 |
Investments In Group Undertakings | 3 590 285 | 3 590 285 | 3 590 285 | 3 590 285 |
Issue Equity Instruments | -5 000 | -277 734 | ||
Net Current Assets Liabilities | 29 970 | 24 970 | 253 898 | -367 513 |
Other Creditors | 3 451 558 | 3 493 983 | 3 539 802 | 1 594 140 |
Other Deferred Tax Expense Credit | -868 | 3 240 | -1 430 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 7 499 | 15 143 | 19 047 | |
Profit Loss | 927 034 | 498 199 | 799 805 | 1 675 024 |
Profit Loss On Ordinary Activities Before Tax | 1 165 421 | 799 081 | 693 871 | |
Social Security Costs | 190 485 | 189 883 | 153 827 | |
Staff Costs Employee Benefits Expense | 2 407 414 | 2 404 520 | 1 944 245 | |
Tax Expense Credit Applicable Tax Rate | 221 430 | 151 825 | 131 835 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 867 | -1 722 | 3 075 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 911 | 6 598 | 5 180 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 238 387 | 168 002 | 147 366 | |
Total Assets Less Current Liabilities | 3 620 255 | 3 615 255 | 3 844 183 | 3 222 772 |
Total Borrowings | 132 353 | |||
Total Operating Lease Payments | 223 348 | 225 207 | 248 549 | |
Wages Salaries | 2 209 430 | 2 199 494 | 1 771 371 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/03/31 to 2023/09/30 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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