S. D. H. Training started in year 1993 as Private Limited Company with registration number 02865953. The S. D. H. Training company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Wolverhampton at Suite 34/36 Spring Road. Postal code: WV4 6JX. Since July 6, 1995 S. D. H. Training Limited is no longer carrying the name Specialised Driver Hire.
There is a single director in the company at the moment - Robert W., appointed on 26 October 1993. In addition, a secretary was appointed - Christine W., appointed on 1 March 2002. As of 28 April 2024, there was 1 ex secretary - Christine W.. There were no ex directors.
Office Address | Suite 34/36 Spring Road |
Office Address2 | Ettingshall |
Town | Wolverhampton |
Post code | WV4 6JX |
Country of origin | United Kingdom |
Registration Number | 02865953 |
Date of Incorporation | Tue, 26th Oct 1993 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 31 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Robert W. This PSC and has 25-50% shares. The second entity in the PSC register is Christine W. This PSC owns 25-50% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Specialised Driver Hire | July 6, 1995 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 101 | 97 | 98 | 238 | 1 595 | 9 827 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 54 366 | 26 010 | 18 878 | 5 581 | 5 190 | 5 574 | 7 474 | 742 | ||||||
Current Assets | 23 042 | 20 115 | 36 487 | 60 618 | 48 493 | 90 547 | 83 174 | 36 850 | 52 255 | 41 682 | 37 291 | 36 066 | 40 844 | 40 698 |
Debtors | 17 447 | 11 891 | 16 919 | 34 571 | 18 732 | 36 181 | 28 808 | 36 632 | 33 377 | 36 101 | 32 101 | 30 492 | 33 370 | 39 956 |
Net Assets Liabilities | 9 827 | 7 902 | 8 593 | 7 176 | -2 311 | -2 874 | 4 119 | 4 093 | ||||||
Property Plant Equipment | 1 113 | 946 | 803 | 683 | 574 | 488 | 414 | 352 | ||||||
Cash Bank In Hand | 5 595 | 8 224 | 19 568 | 26 047 | 29 761 | 54 366 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 101 | 97 | 98 | 238 | 1 595 | 9 827 | ||||||||
Tangible Fixed Assets | 721 | 779 | 660 | 948 | 1 311 | 1 113 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 1 | -3 | -2 | 138 | 1 495 | 9 727 | ||||||||
Shareholder Funds | 101 | 97 | 98 | 238 | 1 595 | 9 827 | ||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 983 | 3 150 | 3 293 | 3 413 | 3 173 | 3 259 | 3 333 | 3 395 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 74 460 | 29 894 | 44 465 | 35 083 | 40 078 | 39 330 | 37 069 | 36 914 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 341 | |||||||||||||
Disposals Property Plant Equipment | 349 | |||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 143 | 120 | 101 | 86 | 74 | 62 | |||||||
Net Current Assets Liabilities | 23 042 | -682 | -562 | -710 | 284 | 8 714 | 8 714 | 6 956 | 7 790 | 6 599 | -2 787 | -3 264 | 3 775 | 3 784 |
Property Plant Equipment Gross Cost | 4 096 | 4 096 | 4 096 | 3 747 | 3 747 | 3 747 | 3 747 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 106 | 98 | 98 | 70 | 43 | |||||||||
Total Assets Less Current Liabilities | 23 763 | 97 | 98 | 238 | 1 595 | 9 827 | 9 827 | 7 902 | 8 593 | 7 282 | -2 213 | -2 776 | 4 189 | 4 136 |
Advances Credits Directors | 44 777 | 68 131 | 53 000 | 42 425 | 33 523 | 37 939 | 37 189 | 35 799 | 36 184 | |||||
Advances Credits Made In Period Directors | 23 354 | 15 131 | 10 575 | 8 902 | 4 416 | 1 390 | ||||||||
Advances Credits Repaid In Period Directors | 750 | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 23 662 | 20 797 | ||||||||||||
Fixed Assets | 721 | 779 | 660 | 948 | 1 311 | 1 113 | ||||||||
Tangible Fixed Assets Additions | 170 | 438 | 580 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 908 | 3 078 | 3 078 | 3 516 | 4 096 | 4 096 | ||||||||
Tangible Fixed Assets Depreciation | 2 187 | 2 299 | 2 418 | 2 568 | 2 785 | 2 983 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 112 | |||||||||||||
Creditors Due Within One Year | 20 797 | 37 049 | 61 328 | 48 209 | 81 833 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 | 150 | 217 | 198 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to February 28, 2016 filed on: 15th, November 2016 |
accounts | Free Download (4 pages) |
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