A P C Driscoll Trading started in year 2013 as Private Limited Company with registration number 08537827. The A P C Driscoll Trading company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastbourne at 4 Cornfield Terrace. Postal code: BN21 4NN.
There is a single director in the firm at the moment - Anthony D., appointed on 21 May 2013. In addition, a secretary was appointed - Lisa D., appointed on 21 May 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cornfield Terrace |
Town | Eastbourne |
Post code | BN21 4NN |
Country of origin | United Kingdom |
Registration Number | 08537827 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Anthony D. The abovementioned PSC and has 75,01-100% shares.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 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 | 63 088 | 99 928 | 148 806 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 39 093 | 32 241 | 22 121 | |||||||
Cash Bank On Hand | 22 121 | 126 451 | 22 065 | 9 353 | 48 220 | 77 073 | 138 184 | 576 720 | ||
Current Assets | 310 156 | 345 739 | 420 346 | 478 807 | 541 531 | 562 724 | 635 207 | 817 505 | 728 624 | 864 126 |
Debtors | 447 | 6 398 | ||||||||
Net Assets Liabilities | 148 806 | 219 061 | 257 563 | 319 556 | 398 789 | 465 697 | 491 177 | 607 012 | ||
Net Assets Liabilities Including Pension Asset Liability | 99 928 | 148 806 | ||||||||
Property Plant Equipment | 14 497 | 13 793 | 10 696 | 8 278 | 10 678 | 10 036 | 8 863 | |||
Stocks Inventory | 270 616 | 307 100 | 398 225 | |||||||
Tangible Fixed Assets | 5 556 | 14 497 | ||||||||
Total Inventories | 398 225 | 352 356 | 519 466 | 553 371 | 586 987 | 740 432 | 590 440 | 287 406 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 62 988 | 99 828 | 148 706 | |||||||
Shareholder Funds | 63 088 | 99 928 | 148 806 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 025 | 11 964 | 15 553 | 18 403 | 22 126 | 25 711 | 29 299 | 32 032 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 40 833 | 30 833 | 10 000 | |||||||
Creditors | 283 138 | 270 918 | 292 632 | 249 873 | 245 067 | 40 833 | 30 833 | 20 833 | ||
Creditors Due Within One Year | 247 068 | 251 367 | 283 138 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 939 | 3 589 | 2 850 | 3 723 | 3 585 | 3 588 | 1 083 | |||
Net Current Assets Liabilities | 63 088 | 94 372 | 137 208 | 207 889 | 248 899 | 312 851 | 390 140 | 498 400 | 514 831 | 623 339 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 264 693 | 251 125 | 277 635 | 226 273 | 221 138 | 199 347 | 193 683 | 195 106 | ||
Other Taxation Social Security Payable | 18 445 | 18 851 | 14 997 | 23 600 | 23 917 | 44 179 | 8 794 | 35 669 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 21 522 | 25 757 | 26 249 | 26 681 | 32 804 | 35 747 | 38 162 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 899 | 2 621 | 2 032 | 1 573 | 2 029 | 1 906 | 1 684 | 1 624 | ||
Provisions For Liabilities Charges | 2 899 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 522 | 14 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 522 | 21 522 | ||||||||
Tangible Fixed Assets Depreciation | 1 966 | 7 025 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 966 | 5 059 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 235 | 492 | 432 | 6 123 | 2 943 | 2 415 | ||||
Total Assets Less Current Liabilities | 63 088 | 99 928 | 151 705 | 221 682 | 259 595 | 321 129 | 400 818 | 508 436 | 523 694 | 629 469 |
Trade Creditors Trade Payables | 943 | 12 | 66 412 | 1 316 | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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