En Route Driving Ltd is a private limited company located at 2 Melville Street, Falkirk FK1 1HZ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Dorran P., appointed on 11 July 2017.
The company is officially categorised as "driving school activities" (SIC: 85530).
The latest confirmation statement was sent on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 2 Melville Street |
| Town | Falkirk |
| Post code | FK1 1HZ |
| Country of origin | United Kingdom |
| Registration Number | SC570900 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Driving school activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 11 July 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Dorran P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dorran P.
| Notified on | 11 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 086 | 2 035 | 2 035 | |||
| Current Assets | 24 020 | 10 415 | 8 311 | |||
| Net Assets Liabilities | 1 009 | -8 775 | -11 613 | -11 613 | 2 556 | 1 829 |
| Property Plant Equipment | 9 134 | 7 230 | 7 230 | 4 338 | 3 411 | |
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 760 | 6 116 | 6 116 | 9 008 | 9 935 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 3 786 | 3 786 | ||||
| Bank Borrowings Overdrafts | 6 459 | 3 786 | 2 673 | |||
| Creditors | 1 010 | 6 459 | 3 786 | 15 719 | 8 209 | 6 081 |
| Fixed Assets | 5 422 | 4 338 | 3 411 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 761 | 2 356 | 927 | |||
| Net Current Assets Liabilities | -1 009 | -9 715 | -13 684 | -13 684 | 2 206 | 2 230 |
| Other Creditors | 1 009 | 10 128 | 13 046 | 13 046 | ||
| Property Plant Equipment Gross Cost | 12 895 | 13 346 | 13 346 | 13 346 | 13 346 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 735 | 1 373 | 1 030 | 824 | 647 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 373 | 1 373 | ||||
| Total Assets Less Current Liabilities | 1 | -581 | -6 454 | -6 454 | 7 401 | 5 641 |
| Amount Specific Advance Or Credit Directors | 1 009 | 9 128 | 12 446 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 247 | 3 699 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 009 | 8 366 | 7 017 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 735 | -362 | ||||
| Profit Loss | -7 765 | -2 840 | ||||
| Provisions | 1 735 | 1 373 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 895 | 451 | ||||
| Trade Creditors Trade Payables | -1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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