Founded in 2002, D&J Driving Academy, classified under reg no. 04601793 is an active company. Currently registered at 7 Burgattes Road CM6 1FW, Dunmow the company has been in the business for twenty two years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - David G., appointed on 2 December 2002. In addition, a secretary was appointed - Joanne G., appointed on 2 December 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Burgattes Road |
| Office Address2 | Little Canfield |
| Town | Dunmow |
| Post code | CM6 1FW |
| Country of origin | United Kingdom |
| Registration Number | 04601793 |
| Date of Incorporation | Wed, 27th Nov 2002 |
| Industry | Driving school activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 02 December 2002
Position: Director
Appointed: 02 December 2002
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
| 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 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 7 361 | 4 599 | 413 | 2 434 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 157 | 839 | 2 358 | 2 838 | 5 111 | 2 204 | 1 491 | 1 619 | |||
| Current Assets | 1 242 | 1 000 | 1 406 | 1 157 | 1 708 | 2 358 | 2 204 | 1 538 | 1 640 | ||
| Debtors | 268 | 518 | 869 | 47 | 21 | ||||||
| Net Assets Liabilities | 2 434 | 2 452 | 2 198 | 2 095 | 581 | 478 | 456 | 410 | |||
| Other Debtors | 47 | 21 | |||||||||
| Property Plant Equipment | 7 310 | 5 482 | 4 112 | 3 083 | 2 330 | 12 003 | 9 002 | 6 751 | |||
| Cash Bank In Hand | 1 242 | 732 | 888 | 1 157 | |||||||
| Intangible Fixed Assets | 2 500 | 1 250 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 361 | 4 599 | 413 | 2 434 | |||||||
| Tangible Fixed Assets | 6 922 | 5 191 | 9 746 | 7 310 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 360 | 4 598 | 412 | 2 433 | |||||||
| Shareholder Funds | 7 361 | 4 599 | 413 | 2 434 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 685 | 566 | 757 | 756 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 174 | 8 002 | 9 372 | 10 401 | 11 176 | 4 547 | 7 548 | 9 799 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 | 16 004 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 294 | 4 738 | 4 272 | 3 826 | 6 860 | 13 729 | 10 084 | 7 981 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 653 | ||||||||||
| Disposals Property Plant Equipment | -12 960 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 828 | 1 370 | 1 029 | 775 | 4 024 | 3 001 | 2 251 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | |||||||||
| Net Current Assets Liabilities | -2 061 | -1 842 | -6 485 | -2 983 | -3 030 | -1 914 | -988 | -1 749 | -11 525 | -8 546 | -6 341 |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | |||||||
| Other Creditors | 4 033 | 11 026 | 6 016 | 3 174 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 484 | 13 484 | 13 484 | 13 484 | 13 506 | 16 550 | 16 550 | 16 550 | |||
| Taxation Social Security Payable | 2 142 | 2 137 | 3 311 | 4 051 | |||||||
| Total Assets Less Current Liabilities | 7 361 | 4 599 | 3 969 | 4 327 | 2 452 | ||||||
| Accruals Deferred Income | -708 | -599 | |||||||||
| Creditors Due After One Year | 2 848 | 1 294 | |||||||||
| Creditors Due Within One Year | 3 303 | 2 842 | 7 891 | 4 140 | |||||||
| Fixed Assets | 9 422 | 6 441 | 9 746 | 7 310 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 3 750 | 5 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 101 | |||||||
| Current Asset Investments | 732 | 888 | |||||||||
| Tangible Fixed Assets Additions | 12 960 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 524 | 10 524 | 13 484 | ||||||||
| Tangible Fixed Assets Depreciation | 3 602 | 5 333 | 3 738 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 731 | 3 249 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 844 | ||||||||||
| Tangible Fixed Assets Disposals | 10 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Value Shares Allotted | 1 | 101 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 20th, March 2023 |
accounts | Free Download (10 pages) |
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