Founded in 2013, East Coast Driver Training, classified under reg no. 08723801 is an active company. Currently registered at Market House IP20 9BB, Harleston the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Craig C., Philip C.. Of them, Philip C. has been with the company the longest, being appointed on 8 October 2013 and Craig C. has been with the company for the least time - from 1 July 2022. As of 30 April 2024, there was 1 ex director - Craig C.. There were no ex secretaries.
Office Address | Market House |
Office Address2 | Church Street |
Town | Harleston |
Post code | IP20 9BB |
Country of origin | United Kingdom |
Registration Number | 08723801 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Driving school activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Philip C. The abovementioned PSC and has 75,01-100% shares.
Philip C.
Notified on | 8 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 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 | 29 378 | 3 677 | -866 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 321 | ||||||||
Cash Bank On Hand | 19 086 | 10 582 | 9 942 | ||||||
Current Assets | 113 547 | 71 074 | 73 993 | 114 268 | 100 200 | 150 690 | 143 766 | 119 740 | 102 390 |
Debtors | 91 226 | 71 074 | 73 993 | 95 182 | 100 200 | 150 690 | 133 184 | 119 740 | 92 448 |
Net Assets Liabilities | -24 454 | -14 544 | 4 703 | 14 325 | -36 376 | 15 860 | 38 784 | ||
Other Debtors | 3 730 | 3 730 | 3 730 | 3 730 | |||||
Property Plant Equipment | 117 939 | 120 113 | 160 885 | 178 325 | 192 527 | 214 966 | |||
Tangible Fixed Assets | 36 410 | 122 936 | 117 939 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 378 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 29 377 | 3 676 | -867 | ||||||
Shareholder Funds | 29 378 | 3 677 | -866 | ||||||
Other | |||||||||
Accrued Liabilities | 4 500 | 6 618 | 7 236 | 9 045 | 6 030 | 6 030 | 6 315 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 87 451 | 125 571 | 175 449 | 229 781 | 289 203 | 359 951 | 33 866 | ||
Average Number Employees During Period | 7 | 13 | 13 | 13 | 13 | 13 | |||
Bank Borrowings Overdrafts | 3 883 | 1 371 | 37 627 | 13 653 | |||||
Creditors | 192 798 | 225 607 | 225 814 | 280 808 | 336 141 | 278 003 | 247 005 | ||
Creditors Due Within One Year | 120 579 | 190 333 | 192 798 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 120 | 49 878 | 54 332 | 59 422 | 70 748 | 961 | |||
Net Current Assets Liabilities | -7 032 | -119 259 | -118 805 | -111 339 | -125 614 | -130 118 | -192 375 | -158 263 | -144 615 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Taxation Social Security Payable | 1 456 | 2 842 | 4 671 | 18 764 | 31 241 | 46 673 | 14 831 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 205 390 | 245 684 | 336 334 | 408 106 | 481 730 | 574 917 | 63 031 | ||
Provisions For Liabilities Balance Sheet Subtotal | 23 588 | 23 318 | 30 568 | 33 882 | 36 528 | 40 843 | 43 019 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 63 530 | 125 397 | 32 713 | ||||||
Tangible Fixed Assets Cost Or Valuation | 50 530 | 172 677 | 205 390 | ||||||
Tangible Fixed Assets Depreciation | 14 120 | 49 741 | 87 451 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 120 | 38 871 | 37 710 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 294 | 90 650 | 71 772 | 90 624 | 121 649 | 2 000 | |||
Total Assets Less Current Liabilities | 29 378 | 3 677 | -866 | 8 774 | 35 271 | 48 207 | 152 | 56 703 | 81 803 |
Trade Creditors Trade Payables | 3 517 | 4 513 | 4 750 | 11 363 | 35 460 | 1 014 | 6 609 | ||
Trade Debtors Trade Receivables | 73 993 | 95 182 | 100 200 | 146 960 | 125 021 | 116 010 | 88 718 | ||
Disposals Property Plant Equipment | 17 000 | 28 462 | |||||||
Recoverable Value-added Tax | 4 433 | ||||||||
Fixed Assets | 36 410 | ||||||||
Tangible Fixed Assets Disposals | 13 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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