Founded in 2014, M 4 Motoring Driving School, classified under reg no. 09064045 is an active company. Currently registered at 35 Amelia Way NP19 0LQ, Newport the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 3 directors, namely Adrian B., Ereika B. and Luke T.. Of them, Adrian B., Ereika B., Luke T. have been with the company the longest, being appointed on 30 May 2014. As of 29 April 2024, there was 1 ex director - Gareth D.. There were no ex secretaries.
Office Address | 35 Amelia Way |
Town | Newport |
Post code | NP19 0LQ |
Country of origin | United Kingdom |
Registration Number | 09064045 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other passenger land transport |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Luke T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gareth D. This PSC has significiant influence or control over the company,.
Luke T.
Notified on | 5 February 2023 |
Nature of control: |
25-50% shares |
Gareth D.
Notified on | 6 April 2016 |
Ceased on | 13 October 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 239 | 673 | 788 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 304 | 4 538 | |||||||
Current Assets | 6 902 | 4 024 | 3 304 | 4 538 | 10 404 | 3 183 | 6 301 | 13 786 | 22 104 |
Debtors | 117 | ||||||||
Net Assets Liabilities | 809 | 619 | 6 979 | 2 244 | 9 043 | 5 000 | |||
Other Debtors | 117 | ||||||||
Property Plant Equipment | 100 | ||||||||
Cash Bank In Hand | 6 902 | 4 024 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 239 | 673 | 788 | ||||||
Tangible Fixed Assets | 300 | 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 139 | 573 | |||||||
Shareholder Funds | 4 239 | 673 | 788 | ||||||
Other | |||||||||
Description Principal Activities | 49 390 | ||||||||
Accrued Liabilities | 720 | 720 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 400 | |||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 2 712 | 3 919 | 9 980 | 15 374 | 10 442 | 14 164 | 9 503 | ||
Dividends Paid On Shares Interim | 7 600 | 8 100 | |||||||
Financial Commitments Other Than Capital Commitments | 3 053 | 1 125 | |||||||
Fixed Assets | 300 | 200 | 100 | 14 860 | 22 487 | 10 183 | 4 561 | 3 041 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | ||||||||
Net Current Assets Liabilities | 3 939 | 473 | 688 | 619 | 424 | 12 191 | 4 141 | 378 | |
Other Creditors | 1 992 | 2 944 | |||||||
Other Remaining Borrowings | 255 | ||||||||
Property Plant Equipment Gross Cost | 400 | 400 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 388 | 6 920 | |||||||
Total Assets | 18 347 | 25 145 | |||||||
Total Borrowings | 255 | ||||||||
Total Liabilities | 18 347 | 25 145 | |||||||
Total Assets Less Current Liabilities | 4 239 | 673 | 788 | 619 | 15 284 | 10 296 | 6 042 | 4 183 | |
Creditors Due Within One Year | 2 963 | 3 551 | 2 616 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | |||||||
Tangible Fixed Assets Depreciation | 100 | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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