1st Time School Of Motoring started in year 2014 as Private Limited Company with registration number 09280098. The 1st Time School Of Motoring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dartford at C K R House. Postal code: DA1 1RZ.
The company has one director. Karen H., appointed on 22 November 2018. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Karen H., Christopher B. and others listed below. There were no ex secretaries.
Office Address | C K R House |
Office Address2 | 70 East Hill |
Town | Dartford |
Post code | DA1 1RZ |
Country of origin | United Kingdom |
Registration Number | 09280098 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Tue, 30th Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Karen H. This PSC and has 75,01-100% shares. Another one in the PSC register is Karen H. This PSC has significiant influence or control over the company,. Then there is Christopher B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen H.
Notified on | 11 December 2018 |
Nature of control: |
75,01-100% shares |
Karen H.
Notified on | 22 November 2018 |
Ceased on | 11 December 2018 |
Nature of control: |
significiant influence or control |
Christopher B.
Notified on | 30 June 2016 |
Ceased on | 22 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 |
Net Worth | 794 | 183 |
Balance Sheet | ||
Cash Bank In Hand | 17 347 | 37 303 |
Current Assets | 26 197 | 37 303 |
Debtors | 8 850 | |
Net Assets Liabilities Including Pension Asset Liability | 794 | 183 |
Tangible Fixed Assets | 35 024 | 34 784 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 694 | 83 |
Shareholder Funds | 794 | 183 |
Other | ||
Creditors Due After One Year | 13 873 | 849 |
Creditors Due Within One Year | 46 554 | 71 055 |
Net Current Assets Liabilities | -20 357 | -33 752 |
Number Shares Allotted | 100 | 100 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 13 873 | 849 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 46 698 | 6 268 |
Tangible Fixed Assets Cost Or Valuation | 46 698 | 52 966 |
Tangible Fixed Assets Depreciation | 11 674 | 18 182 |
Tangible Fixed Assets Depreciation Charged In Period | 11 674 | 6 508 |
Total Assets Less Current Liabilities | 14 667 | 1 032 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 24th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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