Founded in 2015, Howards Driving Services, classified under reg no. 09570088 is an active company. Currently registered at 6b Parkway AL3 6PA, St Albans the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Darren T., appointed on 30 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6b Parkway |
Office Address2 | Porters Wood |
Town | St Albans |
Post code | AL3 6PA |
Country of origin | United Kingdom |
Registration Number | 09570088 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Other passenger land transport |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Darren T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren T.
Notified on | 30 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 278 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 698 | |||||||
Cash Bank On Hand | 698 | 2 161 | 1 941 | 12 383 | 97 | |||
Current Assets | 815 | 5 360 | 4 082 | 15 352 | 97 | 2 033 | 18 338 | 11 164 |
Debtors | 117 | 3 199 | 2 141 | 2 969 | ||||
Net Assets Liabilities | -14 004 | -10 701 | -22 962 | -28 155 | -13 651 | 5 506 | ||
Property Plant Equipment | 29 529 | 17 174 | 13 675 | 74 829 | 59 861 | |||
Tangible Fixed Assets | 29 529 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 178 | |||||||
Shareholder Funds | 1 278 | |||||||
Other | ||||||||
Accrued Liabilities | 779 | 840 | 840 | 10 839 | 780 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 356 | 2 100 | 5 599 | 9 425 | 24 393 | |||
Additional Provisions Increase From New Provisions Recognised | 1 682 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 586 | 1 324 | ||||||
Corporation Tax Recoverable | 1 324 | 1 332 | ||||||
Creditors | 28 949 | 25 077 | 31 761 | 41 235 | 30 432 | 22 050 | 58 209 | 36 286 |
Creditors Due Within One Year | 28 949 | |||||||
Deferred Tax Assets | 117 | 2 069 | ||||||
Deferred Tax Liabilities | 1 682 | 3 572 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 175 | |||||||
Disposals Property Plant Equipment | 32 500 | |||||||
Finance Lease Liabilities Present Value Total | 41 235 | 30 432 | ||||||
Fixed Assets | 59 861 | 47 886 | 38 308 | 30 628 | ||||
Increase Decrease In Property Plant Equipment | 64 980 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 919 | 3 499 | 3 826 | 14 968 | ||||
Loans From Directors | 27 584 | 21 701 | 29 569 | 31 432 | ||||
Net Current Assets Liabilities | -28 251 | -19 717 | -27 679 | -42 613 | -52 391 | -53 991 | -39 871 | -25 122 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 425 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | -3 938 | -11 461 | 3 303 | -15 833 | ||||
Property Plant Equipment Gross Cost | 32 885 | 19 274 | 19 274 | 84 254 | ||||
Provisions | 1 682 | 3 572 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 682 | 3 572 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 32 885 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 885 | |||||||
Tangible Fixed Assets Depreciation | 3 356 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 356 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 889 | 64 980 | ||||||
Total Assets Less Current Liabilities | 1 395 | -2 543 | -14 004 | 32 216 | 7 470 | -6 105 | -1 563 | 5 506 |
Trade Creditors Trade Payables | 1 212 | 1 352 | 1 524 | 1 564 | ||||
Trade Debtors Trade Receivables | 1 130 | 817 | 1 637 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 890 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (5 pages) |
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