D.u. Drive 4 You started in year 2014 as Private Limited Company with registration number 09285910. The D.u. Drive 4 You company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 83 Macaulay Drive. Postal code: LN2 4EN.
The company has 2 directors, namely Artur B., Dariusz U.. Of them, Dariusz U. has been with the company the longest, being appointed on 29 October 2014 and Artur B. has been with the company for the least time - from 16 September 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Macaulay Drive |
Town | Lincoln |
Post code | LN2 4EN |
Country of origin | United Kingdom |
Registration Number | 09285910 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Artur B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dariusz U. This PSC owns 25-50% shares and has 25-50% voting rights.
Artur B.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dariusz U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 875 | 14 072 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 331 | -18 | 5 954 | 16 877 | 37 549 | 123 179 | 28 591 | |
Current Assets | 1 918 | 21 121 | -18 | 16 877 | 66 060 | 134 915 | 40 327 | |
Debtors | 19 790 | 28 511 | 11 736 | 11 736 | ||||
Net Assets Liabilities | 14 072 | 3 435 | 3 375 | 8 592 | 21 196 | 44 542 | 22 058 | |
Other Debtors | 17 562 | 11 736 | ||||||
Property Plant Equipment | 2 025 | 37 299 | 30 349 | 48 480 | 86 228 | 189 822 | 156 876 | |
Cash Bank In Hand | 1 918 | 1 331 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 875 | 14 072 | ||||||
Tangible Fixed Assets | 2 025 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 876 | 14 071 | ||||||
Shareholder Funds | -1 875 | 14 072 | ||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accrued Liabilities | 600 | 1 085 | 1 085 | 1 085 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 2 787 | 10 375 | 22 494 | 28 195 | 75 649 | 114 867 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 555 | 638 | 30 250 | 82 926 | 151 048 | 6 272 | ||
Average Number Employees During Period | 2 | 2 | 4 | 3 | ||||
Bank Borrowings | 1 747 | 17 400 | ||||||
Bank Borrowings Overdrafts | 2 326 | 2 134 | 833 | 611 | 610 | 610 | ||
Carrying Amount Property Plant Equipment With Restricted Title | 34 470 | 27 955 | 47 033 | 84 872 | 125 098 | 108 247 | ||
Creditors | 7 327 | 5 892 | 11 487 | 21 385 | 25 945 | 124 616 | 65 377 | |
Deferred Tax Liabilities | 2 373 | 10 021 | 32 151 | 31 163 | ||||
Finance Lease Liabilities Present Value Total | 6 514 | 6 514 | 14 204 | 22 579 | 45 971 | 45 971 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 373 | 7 648 | 22 130 | -988 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 281 | 7 588 | 12 119 | 21 556 | 47 454 | 39 218 | ||
Loans From Directors | 10 | 90 | 5 244 | 1 671 | 369 | 1 834 | ||
Net Current Assets Liabilities | -1 875 | 13 794 | -5 910 | -5 533 | -4 508 | 40 115 | 10 299 | -25 050 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 100 | 100 | 100 | 100 | |
Nominal Value Shares Issued In Period | 99 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 99 | |||||||
Other Creditors | 610 | 610 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 855 | |||||||
Other Disposals Property Plant Equipment | 39 477 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 531 | 40 086 | 40 724 | 70 974 | 114 423 | 265 471 | 271 743 | |
Recoverable Value-added Tax | 515 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 373 | 10 021 | 32 151 | 31 163 | ||||
Taxation Social Security Payable | 4 561 | -3 481 | 2 825 | 726 | 413 | 7 641 | ||
Total Assets Less Current Liabilities | -1 875 | 15 819 | 31 389 | 24 816 | 43 972 | 126 343 | 200 121 | 131 826 |
Trade Creditors Trade Payables | 440 | 715 | 1 225 | 58 200 | ||||
Trade Debtors Trade Receivables | 2 228 | 27 996 | 11 736 | |||||
Value-added Tax Payable | 17 968 | 8 236 | ||||||
Advances Credits Directors | 1 670 | 369 | ||||||
Advances Credits Made In Period Directors | 1 670 | |||||||
Advances Credits Repaid In Period Directors | 1 301 | |||||||
Amount Specific Advance Or Credit Directors | 835 | 184 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 835 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 651 | |||||||
Creditors Due After One Year | 1 747 | |||||||
Creditors Due Within One Year | 3 793 | 7 327 | ||||||
Debtors Due After One Year | 17 562 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 531 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 531 | |||||||
Tangible Fixed Assets Depreciation | 506 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022-12-19 filed on: 24th, January 2023 |
confirmation statement | Free Download (3 pages) |
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