Founded in 1972, Drivemanor, classified under reg no. 01075637 is an active company. Currently registered at 4th Floor Park Gate BN1 6AF, Brighton the company has been in the business for fifty two years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Nicholas M., Amanda M.. Of them, Amanda M. has been with the company the longest, being appointed on 1 January 1993 and Nicholas M. has been with the company for the least time - from 14 May 2015. As of 26 April 2024, there were 2 ex directors - Rinaldo M., Rita M. and others listed below. There were no ex secretaries.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 01075637 |
| Date of Incorporation | Mon, 9th Oct 1972 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 52 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 01 January 1993
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Rita M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Rinaldo M. This PSC owns 25-50% shares.
Rita M.
| Notified on | 13 June 2017 |
| Nature of control: |
75,01-100% shares |
Rinaldo M.
| Notified on | 13 June 2017 |
| Ceased on | 15 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 086 | 1 431 | 841 | |||
| Current Assets | 442 611 | 397 936 | 218 028 | 202 342 | 231 302 | |
| Debtors | 424 525 | 397 936 | 216 597 | 201 501 | 231 302 | 206 962 |
| Net Assets Liabilities | 2 428 569 | 2 384 158 | 2 304 677 | 2 311 862 | 2 547 422 | 2 539 230 |
| Other Debtors | 424 350 | 397 465 | 216 597 | 201 501 | 231 302 | 206 467 |
| Property Plant Equipment | 880 | 750 | 637 | 542 | 461 | 392 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 000 | 6 026 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 114 | 66 244 | 66 357 | 66 452 | 66 533 | 66 602 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 490 473 | 478 338 | 465 833 | 452 553 | 438 187 | 422 910 |
| Bank Borrowings Overdrafts | 478 337 | 465 834 | 452 553 | 452 553 | 423 187 | 407 910 |
| Bank Overdrafts | 6 810 | 5 880 | 19 955 | 18 309 | ||
| Corporation Tax Payable | 3 936 | 12 427 | 283 | 6 395 | 14 524 | 18 048 |
| Creditors | 478 337 | 465 834 | 452 553 | 471 457 | 423 187 | 407 910 |
| Fixed Assets | 2 824 771 | 2 824 641 | 2 888 285 | 2 910 636 | 3 350 461 | 3 350 392 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 439 906 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 113 | 95 | 81 | 69 | |
| Investment Property | 2 823 891 | 2 823 891 | 2 887 648 | 2 910 094 | 3 350 000 | 3 350 000 |
| Investment Property Fair Value Model | 2 823 891 | 2 823 891 | 2 887 648 | 2 910 094 | 3 350 000 | |
| Net Current Assets Liabilities | 411 858 | 355 050 | 198 623 | -269 115 | 163 752 | 140 553 |
| Other Creditors | 7 599 | 8 583 | 5 160 | 11 186 | 7 200 | 929 |
| Other Taxation Social Security Payable | 272 | 312 | 682 | 1 323 | -220 | -190 |
| Payments Received On Account | 8 091 | 8 287 | ||||
| Prepayments Accrued Income | 520 | 495 | ||||
| Property Plant Equipment Gross Cost | 66 994 | 66 994 | 66 994 | 66 994 | 66 994 | |
| Provisions For Liabilities Balance Sheet Subtotal | 329 723 | 329 699 | 329 678 | 329 659 | 543 604 | 543 805 |
| Total Assets Less Current Liabilities | 3 236 629 | 3 179 691 | 3 086 908 | 2 641 521 | 3 514 213 | 3 490 945 |
| Total Borrowings | 497 283 | 484 218 | 465 833 | 452 553 | 458 142 | 441 219 |
| Trade Creditors Trade Payables | 3 180 | |||||
| Trade Debtors Trade Receivables | 175 | 471 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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