Driverforce Uk started in year 1999 as Private Limited Company with registration number 03786515. The Driverforce Uk company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Basildon at Samson House Unit 24. Postal code: SS15 6DR.
At the moment there are 2 directors in the the company, namely Allen S. and Richard S.. In addition one secretary - Jane S. - is with the firm. As of 13 May 2024, there was 1 ex director - Roger S.. There were no ex secretaries.
| Office Address | Samson House Unit 24 |
| Office Address2 | Arterial Road |
| Town | Basildon |
| Post code | SS15 6DR |
| Country of origin | United Kingdom |
| Registration Number | 03786515 |
| Date of Incorporation | Thu, 10th Jun 1999 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 14 June 2013
Position: Secretary
Appointed: 10 June 1999
Position: Director
Appointed: 10 June 1999
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Richard S. This PSC and has 50,01-75% shares. The second one in the PSC register is Jane S. This PSC owns 25-50% shares.
Richard S.
| Notified on | 1 June 2017 |
| Nature of control: |
50,01-75% shares |
Jane S.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 031 | 36 406 | 30 232 | 28 393 | 44 481 | 78 427 | 52 241 | 44 956 |
| Current Assets | 136 580 | 132 672 | 133 834 | 98 794 | 70 370 | 152 374 | 99 142 | 91 961 |
| Debtors | 115 549 | 96 266 | 103 602 | 70 401 | 25 889 | 73 947 | 46 901 | 47 005 |
| Net Assets Liabilities | 52 162 | 58 419 | 45 653 | 28 448 | 44 037 | 25 231 | 19 113 | |
| Other Debtors | 6 659 | 17 682 | 7 067 | 6 859 | 12 901 | 11 253 | 5 294 | 5 387 |
| Property Plant Equipment | 4 467 | 3 531 | 3 553 | 3 329 | 1 376 | 1 211 | 908 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 515 | 36 651 | 37 802 | 38 886 | 4 928 | 5 331 | 5 634 | 6 334 |
| Average Number Employees During Period | 6 | 9 | 4 | 4 | 5 | |||
| Bank Borrowings Overdrafts | 5 092 | 6 982 | 17 877 | 50 000 | 31 693 | 21 893 | ||
| Corporation Tax Payable | 15 601 | 14 061 | 16 857 | 6 546 | 3 067 | 7 800 | 502 | |
| Creditors | 88 349 | 77 423 | 91 734 | 64 984 | 43 298 | 50 000 | 31 693 | 53 051 |
| Current Tax For Period | 14 061 | 16 857 | 6 546 | 3 067 | 7 800 | 502 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -175 | -361 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 136 | 1 151 | 1 084 | 459 | 403 | 303 | 700 | |
| Net Current Assets Liabilities | 48 231 | 55 249 | 42 100 | 33 810 | 27 072 | 92 826 | 56 016 | 38 910 |
| Other Creditors | 4 230 | 4 522 | 5 273 | 4 928 | 4 927 | 614 | 820 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 417 | |||||||
| Other Disposals Property Plant Equipment | 35 911 | |||||||
| Other Taxation Social Security Payable | 37 805 | 46 438 | 51 301 | 27 376 | 25 563 | 20 621 | 8 044 | 23 944 |
| Property Plant Equipment Gross Cost | 39 982 | 40 182 | 41 355 | 42 215 | 6 304 | 6 542 | 6 542 | 8 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 536 | 361 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 536 | 361 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 886 | 16 496 | 6 546 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 173 | 860 | 238 | 1 888 | |||
| Total Assets Less Current Liabilities | 52 698 | 58 780 | 45 653 | 37 139 | 28 448 | 94 037 | 56 924 | 41 006 |
| Trade Creditors Trade Payables | 17 643 | 12 694 | 12 072 | 7 912 | 9 740 | 26 200 | 20 252 | 14 030 |
| Trade Debtors Trade Receivables | 108 890 | 78 584 | 96 535 | 63 542 | 12 988 | 62 694 | 37 840 | 39 884 |
| Accrued Liabilities | 4 114 | 1 272 | ||||||
| Prepayments | 835 | 1 734 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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