Jw Driver Training Ltd is a private limited company situated at 12 Haldane Place, Newport NP20 6FG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-25, this 6-year-old company is run by 2 directors.
Director Stephen P., appointed on 01 June 2019. Director Jake W., appointed on 25 May 2018.
The company is officially categorised as "driving school activities" (SIC: 85530).
The latest confirmation statement was sent on 2023-05-24 and the date for the subsequent filing is 2024-06-07. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 12 Haldane Place |
Town | Newport |
Post code | NP20 6FG |
Country of origin | United Kingdom |
Registration Number | 11383247 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Driving school activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Stephen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jake W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephen P.
Notified on | 25 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jake W.
Notified on | 25 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 015 | 5 117 | 13 631 | |
Current Assets | 13 000 | 20 501 | 22 702 | 23 314 |
Debtors | 6 486 | 17 585 | 9 683 | |
Net Assets Liabilities | 28 000 | 1 877 | 1 862 | 57 |
Other Debtors | 6 486 | 17 585 | 9 683 | |
Property Plant Equipment | 712 | 8 479 | ||
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accrued Liabilities | 1 000 | 2 000 | 1 740 | |
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 950 | 1 021 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | |||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings | 15 000 | 15 000 | ||
Bank Borrowings Overdrafts | 13 844 | |||
Creditors | 4 336 | 4 888 | 29 931 | |
Fixed Assets | 15 000 | 712 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 1 021 | ||
Loans From Directors | 952 | 952 | ||
Net Current Assets Liabilities | 13 000 | 16 165 | 17 814 | -6 617 |
Nominal Value Allotted Share Capital | 1 | 1 | 3 | |
Nominal Value Shares Issued In Period | 2 | |||
Number Shares Allotted | 1 | 3 | ||
Number Shares Issued In Period- Gross | 2 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 950 | 950 | 9 500 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 805 | |||
Taxation Social Security Payable | 2 384 | 2 888 | 1 181 | |
Total Assets Less Current Liabilities | 28 000 | 16 877 | 17 814 | 1 862 |
Value-added Tax Payable | 13 166 | |||
Advances Credits Directors | 6 486 | 16 633 | 9 682 | |
Advances Credits Made In Period Directors | 9 100 | 9 682 | ||
Advances Credits Repaid In Period Directors | 16 633 | |||
Amount Specific Advance Or Credit Directors | 6 486 | 16 633 | 9 682 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 100 | 9 682 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 633 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Fri, 25th May 2018 filed on: 18th, January 2024 |
persons with significant control | Free Download (2 pages) |
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