Founded in 2012, Elite Advanced Driver Training, classified under reg no. 08303984 is an active company. Currently registered at 10a Castle Meadow NR1 3DE, Norwich the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has one director. James H., appointed on 19 January 2017. There are currently no secretaries appointed. As of 24 April 2024, there were 4 ex directors - Robert A., Keith W. and others listed below. There were no ex secretaries.
Office Address | 10a Castle Meadow |
Town | Norwich |
Post code | NR1 3DE |
Country of origin | United Kingdom |
Registration Number | 08303984 |
Date of Incorporation | Thu, 22nd Nov 2012 |
Industry | Driving school activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Tue, 19th Dec 2023 (127 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 15 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 85 037 | 75 293 | 78 347 | 161 558 | 86 687 | 120 021 |
Current Assets | 149 785 | 179 938 | 225 691 | 349 279 | 318 154 | 311 915 |
Debtors | 64 748 | 104 645 | 147 344 | 187 721 | 231 467 | 191 894 |
Net Assets Liabilities | 69 554 | 79 760 | 132 696 | 208 953 | 228 163 | 191 888 |
Other Debtors | 30 631 | 59 097 | 31 134 | |||
Property Plant Equipment | 9 349 | 8 233 | 2 542 | 20 810 | 198 198 | 334 470 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 674 | 11 126 | 18 341 | 32 951 | 95 145 | 174 816 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 023 | 5 336 | 7 519 | 32 878 | 247 554 | 221 883 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 15 | |
Bank Overdrafts | 2 400 | 3 420 | 52 727 | 44 167 | ||
Creditors | 89 580 | 108 411 | 95 537 | 161 136 | 282 328 | 454 497 |
Finance Lease Liabilities Present Value Total | 430 575 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 674 | 6 452 | 10 213 | 14 610 | 62 194 | 85 611 |
Net Current Assets Liabilities | 60 205 | 71 527 | 130 154 | 188 143 | 35 826 | -142 582 |
Other Creditors | 68 871 | 17 360 | 3 572 | 129 591 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 998 | 5 940 | 5 940 | |||
Other Disposals Property Plant Equipment | 5 995 | 13 912 | 13 912 | |||
Property Plant Equipment Gross Cost | 14 023 | 19 359 | 20 883 | 53 761 | 287 403 | 509 286 |
Taxation Social Security Payable | 45 326 | 87 389 | 101 976 | 72 088 | 17 598 | |
Trade Creditors Trade Payables | 20 709 | 43 325 | 1 156 | 6 433 | 36 482 | |
Trade Debtors Trade Receivables | 64 748 | 104 645 | 116 713 | 128 624 | 200 333 | 178 888 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
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