Aodan's Driving Services started in year 2014 as Private Limited Company with registration number 08986586. The Aodan's Driving Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hitchin at 2nd Floor. Postal code: SG4 9SP.
| Office Address | 2nd Floor |
| Office Address2 | 2 Walsworth Rd |
| Town | Hitchin |
| Post code | SG4 9SP |
| Country of origin | United Kingdom |
| Registration Number | 08986586 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Aodan M. The abovementioned PSC and has 75,01-100% shares.
Aodan M.
| Notified on | 8 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -200 | -194 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 | 10 | |||||
| Cash Bank On Hand | 10 | 654 | 500 | 400 | |||
| Current Assets | 526 | 314 | 3 690 | 2 087 | 3 580 | 1 222 | 2 804 |
| Debtors | 519 | 304 | 3 680 | 1 433 | 3 580 | 722 | 2 404 |
| Net Assets Liabilities | 189 | 160 | 257 | 114 | |||
| Other Debtors | 3 680 | 1 433 | 3 005 | 722 | 2 404 | ||
| Property Plant Equipment | 267 | 178 | 119 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -300 | -294 | |||||
| Shareholder Funds | -200 | -194 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 906 | 1 096 | 2 282 | 1 682 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 455 | 1 186 | 1 682 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 810 | 2 282 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 222 | 281 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -17 | -11 | -23 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 717 | 2 071 | 419 | -11 | -11 | ||
| Creditors | 3 717 | 2 071 | 3 419 | 1 108 | 5 891 | ||
| Creditors Due Within One Year | 726 | 508 | |||||
| Dividends Paid | 10 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 59 | 39 | ||||
| Net Current Assets Liabilities | -200 | -194 | -27 | 16 | 161 | 114 | -3 087 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 10 621 | 97 | -143 | -3 201 | |||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | ||||
| Provisions | 51 | 34 | 23 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 | 34 | 23 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | -200 | -194 | 240 | 194 | 280 | 114 | -3 087 |
| Bank Borrowings Overdrafts | 5 902 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 320 | ||||||
| Disposals Property Plant Equipment | 400 | ||||||
| Other Creditors | 3 000 | ||||||
| Trade Debtors Trade Receivables | 575 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-06-19 filed on: 19th, June 2023 |
officers | Free Download (1 page) |
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