Drive Clean started in year 2015 as Private Limited Company with registration number 09459470. The Drive Clean company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Darlington at C/o Robson Scott Associates 49. Postal code: DL3 7SD.
Office Address | C/o Robson Scott Associates 49 |
Office Address2 | Duke Street |
Town | Darlington |
Post code | DL3 7SD |
Country of origin | United Kingdom |
Registration Number | 09459470 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Other cleaning services |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Tue, 30th Nov 2021 (879 days after) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Sat, 12th Mar 2022 (2022-03-12) |
Last confirmation statement dated | Fri, 26th Feb 2021 |
Phil H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 562 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 32 | ||||
Cash Bank On Hand | 32 | 2 385 | 36 | 2 017 | 2 017 |
Current Assets | 268 | 3 209 | 684 | 3 110 | 3 110 |
Debtors | 236 | 824 | 648 | 1 093 | 1 093 |
Other Debtors | 648 | 1 093 | 1 093 | ||
Property Plant Equipment | 2 799 | 2 934 | 2 167 | ||
Tangible Fixed Assets | 2 799 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 561 | ||||
Shareholder Funds | 562 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 1 268 | 2 035 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 2 505 | 5 862 | 3 006 | 4 002 | 4 002 |
Creditors Due Within One Year | 2 505 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 428 | ||||
Disposals Property Plant Equipment | 4 701 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 767 | 393 | ||
Net Current Assets Liabilities | -2 237 | -2 653 | -2 322 | -892 | -892 |
Number Shares Allotted | 1 | ||||
Other Creditors | 895 | 895 | 895 | ||
Other Taxation Social Security Payable | 81 | 92 | 92 | ||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 3 202 | 4 202 | 4 202 | ||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 3 202 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 202 | ||||
Tangible Fixed Assets Depreciation | 403 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 403 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 499 | |||
Total Assets Less Current Liabilities | 562 | 281 | -155 | -892 | -892 |
Trade Creditors Trade Payables | 2 030 | 3 015 | 3 015 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 37-38 Market Street Ferryhill County Durham DL17 8JH England to C/O Robson Scott Associates 49 Duke Street Darlington County Durham DL3 7SD on 2021-10-25 filed on: 25th, October 2021 |
address | Free Download (2 pages) |
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