Founded in 2006, Clitheroe School Of Motoring, classified under reg no. 05839147 is an active company. Currently registered at 1 Mayfield Avenue BB7 1LB, Clitheroe the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Robert D., appointed on 7 June 2006. In addition, a secretary was appointed - Clare D., appointed on 7 June 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Mayfield Avenue |
| Town | Clitheroe |
| Post code | BB7 1LB |
| Country of origin | United Kingdom |
| Registration Number | 05839147 |
| Date of Incorporation | Wed, 7th Jun 2006 |
| Industry | Driving school activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 07 June 2006
Position: Director
Appointed: 07 June 2006
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Robert D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
| Net Worth | 1 954 | 255 | 5 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 907 | 574 | 460 | ||||||
| Current Assets | 1 728 | 598 | 1 327 | 1 013 | 802 | 1 041 | 2 477 | 5 731 | 3 079 |
| Debtors | 821 | 24 | 867 | ||||||
| Net Assets Liabilities | 3 317 | 4 031 | 1 259 | 455 | -1 573 | 5 290 | -7 741 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 954 | 255 | 5 | ||||||
| Tangible Fixed Assets | 18 177 | 13 555 | 14 490 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 953 | 254 | 4 | ||||||
| Shareholder Funds | 1 954 | 255 | 5 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 3 210 | 7 849 | 2 376 | 8 233 | 4 769 | 681 | 19 571 | ||
| Creditors Due After One Year | 5 304 | 1 560 | 3 210 | ||||||
| Creditors Due Within One Year | 9 012 | 9 627 | 9 290 | ||||||
| Fixed Assets | 14 490 | 10 867 | 10 196 | 7 647 | 12 497 | 9 898 | 8 751 | ||
| Net Current Assets Liabilities | -7 284 | -9 029 | -7 963 | -6 836 | -6 561 | -7 192 | -9 301 | -3 927 | -16 492 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 635 | 2 711 | 3 312 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 16 560 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 168 | 19 168 | 16 868 | ||||||
| Tangible Fixed Assets Depreciation | 991 | 5 613 | 2 378 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 622 | 3 765 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 000 | ||||||||
| Tangible Fixed Assets Disposals | 18 860 | ||||||||
| Total Assets Less Current Liabilities | 10 893 | 4 526 | 6 527 | 4 031 | 3 635 | 455 | 3 196 | 5 971 | -7 741 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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