Edriving Solutions started in year 2009 as Private Limited Company with registration number 06930756. The Edriving Solutions company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Doncaster at Melbourne House. Postal code: DN1 2EZ.
There is a single director in the firm at the moment - Ian E., appointed on 11 June 2009. In addition, a secretary was appointed - Julie E., appointed on 10 July 2009. As of 27 April 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.
| Office Address | Melbourne House |
| Office Address2 | 27 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 06930756 |
| Date of Incorporation | Thu, 11th Jun 2009 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 10 July 2009
Position: Director
Appointed: 11 June 2009
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ian E. This PSC and has 50,01-75% shares.
Ian E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 544 | 3 326 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 084 | 3 438 | 2 491 | 12 433 | 84 200 | 38 712 | 14 290 | 22 105 | |
| Current Assets | 29 963 | 37 496 | 19 426 | 34 802 | 30 937 | 89 898 | 60 430 | 45 926 | 45 903 |
| Debtors | 7 413 | 15 988 | 32 311 | 18 504 | 5 698 | 21 718 | 31 636 | 23 798 | |
| Net Assets Liabilities | 3 326 | 131 | 838 | 7 603 | 15 766 | 9 495 | 5 198 | 9 055 | |
| Other Debtors | 20 377 | 16 824 | 4 018 | 4 018 | 22 936 | 20 378 | |||
| Property Plant Equipment | 332 | 184 | 1 606 | 2 274 | 975 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 544 | 3 326 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 6 544 | 3 326 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -541 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 284 | 6 284 | 6 468 | 6 468 | 4 764 | 3 622 | 4 921 | 5 896 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 275 | 1 937 | 1 967 | ||||||
| Amounts Owed To Related Parties | 1 254 | 208 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | |
| Bank Borrowings | 35 540 | 28 795 | |||||||
| Bank Borrowings Overdrafts | 28 795 | 24 879 | 18 081 | ||||||
| Bank Overdrafts | 14 182 | ||||||||
| Corporation Tax Payable | 7 880 | 5 176 | 11 647 | ||||||
| Creditors | 33 896 | 19 444 | 33 964 | 23 334 | 35 540 | 28 795 | 24 879 | 18 081 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 035 | -2 441 | |||||||
| Disposals Property Plant Equipment | -2 035 | -2 441 | |||||||
| Fixed Assets | 1 617 | 332 | 975 | 9 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 331 | 1 299 | 1 299 | 975 | ||||
| Intangible Assets | 9 000 | ||||||||
| Intangible Assets Gross Cost | 12 000 | ||||||||
| Net Current Assets Liabilities | 4 927 | 3 060 | -18 | 838 | 7 603 | 49 700 | 36 448 | 29 287 | 20 386 |
| Nominal Value Allotted Share Capital | 3 | 3 | |||||||
| Number Shares Issued Fully Paid | 3 | 3 | |||||||
| Other Creditors | 12 040 | 11 209 | 20 763 | 8 392 | 998 | 107 | |||
| Other Taxation Social Security Payable | 8 637 | 3 668 | 6 965 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 193 | 6 468 | 6 468 | 6 468 | 6 370 | 5 896 | 5 896 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 66 | 35 | 432 | 185 | 2 250 | ||||
| Taxation Social Security Payable | 7 734 | 9 631 | 18 181 | 8 637 | |||||
| Total Assets Less Current Liabilities | 6 544 | 3 392 | 166 | 838 | 7 603 | 51 306 | 38 722 | 30 262 | 29 386 |
| Total Borrowings | 14 182 | 35 540 | 28 795 | ||||||
| Trade Creditors Trade Payables | 8 | 2 494 | |||||||
| Trade Debtors Trade Receivables | 11 934 | 1 680 | 1 680 | 17 700 | 8 700 | 3 420 | |||
| Creditors Due Within One Year | 25 036 | 34 436 | |||||||
| Provisions For Liabilities Charges | 66 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th June 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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