Driving Experiences Uk started in year 2008 as Private Limited Company with registration number 06619935. The Driving Experiences Uk company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leicester at Prestwold Driving Centre Prestwold Lane. Postal code: LE12 5SH.
The company has one director. Darren E., appointed on 7 October 2010. There are currently no secretaries appointed. At present there is one former director listed by the company - Jeffrey E., who left the company on 12 December 2014. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Prestwold Driving Centre Prestwold Lane |
Office Address2 | Hoton |
Town | Leicester |
Post code | LE12 5SH |
Country of origin | United Kingdom |
Registration Number | 06619935 |
Date of Incorporation | Fri, 13th Jun 2008 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 07 October 2010
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Darren E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren E.
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 | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | 2 | 1 850 003 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 | 2 | 1 850 002 | |||||||
Cash Bank On Hand | 1 850 002 | 1 065 209 | 975 | 20 589 | 22 487 | 472 | 948 | 299 | ||
Current Assets | 1 850 002 | 1 664 502 | 2 129 500 | 2 129 470 | 2 119 577 | 2 169 127 | 2 167 353 | 1 999 064 | ||
Debtors | 599 293 | 2 128 525 | 2 108 881 | 2 097 090 | 2 168 655 | 2 166 405 | 1 998 765 | |||
Net Assets Liabilities | 2 304 128 | 2 304 128 | 2 303 922 | 7 417 764 | ||||||
Other Debtors | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 3 | |||||||
Profit Loss Account Reserve | 1 850 000 | |||||||||
Shareholder Funds | 2 | 2 | 1 850 003 | |||||||
Other | ||||||||||
Accounting Period Subsidiary | 2 014 | 2 015 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 812 182 | |||||||||
Amounts Owed By Group Undertakings | 599 293 | 2 128 525 | 1 458 881 | 1 447 090 | 1 518 655 | 1 516 405 | 1 348 765 | |||
Amounts Owed To Group Undertakings | 185 000 | 35 000 | 2 061 743 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 47 659 | 37 784 | 10 648 | |||||||
Creditors | 185 000 | 35 000 | 10 450 | 10 450 | 450 | 47 659 | 37 784 | 2 300 332 | ||
Creditors Due Within One Year | 185 000 | 185 000 | 185 000 | |||||||
Fixed Asset Investments Cost Or Valuation | 185 000 | 185 000 | ||||||||
Fixed Assets | 185 001 | 8 343 305 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 764 254 | |||||||||
Investments Fixed Assets | 185 000 | 185 000 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 |
Investments In Group Undertakings | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | 185 001 | ||
Net Current Assets Liabilities | -184 998 | -184 998 | 1 665 002 | 1 629 502 | 2 119 050 | 2 119 020 | 2 119 127 | 2 166 786 | 2 156 705 | -301 268 |
Number Shares Allotted | 2 | 3 | ||||||||
Other Creditors | 10 450 | 10 450 | 450 | 19 000 | ||||||
Other Taxation Social Security Payable | 208 941 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 130 715 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 596 034 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 3 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 787 604 | |||||||||
Total Assets Less Current Liabilities | 2 | 2 | 1 850 003 | 1 814 503 | 2 304 051 | 2 304 021 | 2 304 128 | 2 351 787 | 2 341 706 | 8 042 037 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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