Nxt Gen Driving Academy started in year 2014 as Private Limited Company with registration number 09367812. The Nxt Gen Driving Academy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stowmarket at Unit 8c. Postal code: IP14 5AH.
The firm has one director. Shaun F., appointed on 29 December 2014. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Unit 8c |
Office Address2 | Charles Industrial Estate |
Town | Stowmarket |
Post code | IP14 5AH |
Country of origin | United Kingdom |
Registration Number | 09367812 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Driving school activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (245 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Shaun F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 721 | 98 798 | 27 149 | 50 947 | 33 177 |
Current Assets | 45 756 | 125 521 | 75 274 | 85 579 | 144 703 |
Debtors | 26 035 | 26 723 | 48 125 | 34 632 | 111 526 |
Net Assets Liabilities | 10 191 | -4 517 | -56 427 | -100 309 | -78 637 |
Property Plant Equipment | 214 376 | 249 460 | 247 443 | 198 573 | 169 671 |
Other Debtors | 1 855 | 10 550 | 36 279 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 986 | 89 577 | 125 580 | 164 348 | 208 125 |
Average Number Employees During Period | 1 | 3 | 6 | 4 | 11 |
Bank Borrowings Overdrafts | 8 433 | 98 855 | 105 853 | 131 947 | 104 231 |
Creditors | 166 026 | 264 313 | 225 889 | 216 059 | 130 122 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 771 | 7 200 | 5 675 | ||
Disposals Property Plant Equipment | 27 567 | 9 600 | 10 993 | ||
Finance Lease Liabilities Present Value Total | 157 593 | 165 458 | 120 036 | 84 112 | 25 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 362 | 43 203 | 44 443 | 43 777 | |
Net Current Assets Liabilities | -38 159 | 10 336 | -77 981 | -82 823 | -95 991 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
Other Creditors | 22 914 | 11 488 | 18 139 | 18 281 | 34 539 |
Other Taxation Social Security Payable | 2 993 | 12 910 | 21 047 | 40 801 | 94 904 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 282 362 | 339 037 | 373 023 | 362 921 | 377 796 |
Total Additions Including From Business Combinations Property Plant Equipment | 84 242 | 43 586 | 891 | 14 875 | |
Total Assets Less Current Liabilities | 176 217 | 259 796 | 169 462 | 115 750 | 73 680 |
Trade Creditors Trade Payables | 1 | 2 373 | 6 976 | 10 058 | 13 714 |
Trade Debtors Trade Receivables | 26 035 | 26 723 | 46 270 | 24 082 | 75 247 |
Provisions For Liabilities Balance Sheet Subtotal | 22 195 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 8th Feb 2024. New Address: C/O Marshall Peters Ltd, Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA. Previous address: Unit 8C Charles Industrial Estate Stowmarket IP14 5AH England filed on: 8th, February 2024 |
address | Free Download (2 pages) |
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