London Transport Flying Training started in year 2014 as Private Limited Company with registration number 09196434. The London Transport Flying Training company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Weybridge at The Old Rectory. Postal code: KT13 8DE.
The firm has one director. Daniel S., appointed on 30 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Weybridge |
Post code | KT13 8DE |
Country of origin | United Kingdom |
Registration Number | 09196434 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Other information technology service activities |
Industry | Driving school activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 824 | -4 638 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 917 | 4 252 | 24 196 | 1 467 | 5 612 | 1 828 | 10 785 | 8 889 | |
Current Assets | 675 | 3 034 | 4 370 | 25 039 | 7 841 | 6 076 | 3 907 | 16 059 | 14 106 |
Debtors | 117 | 118 | 843 | 6 374 | 464 | 2 079 | 5 274 | 5 217 | |
Net Assets Liabilities | 31 | 60 | 5 733 | -13 818 | -28 280 | -45 607 | |||
Other Debtors | 117 | 118 | 843 | 930 | 464 | 1 728 | 2 628 | 1 667 | |
Property Plant Equipment | 129 | 74 | 101 | 48 371 | 47 062 | 44 635 | 41 591 | 38 547 | |
Cash Bank In Hand | 675 | 2 917 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 824 | ||||||||
Tangible Fixed Assets | 129 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 924 | -4 738 | |||||||
Shareholder Funds | -1 824 | -4 638 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 92 | 216 | 2 031 | 5 957 | 9 833 | 12 877 | 15 921 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 151 | ||||||||
Amounts Owed To Directors | 2 976 | 2 779 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Balances Amounts Owed To Related Parties | 2 976 | 2 779 | |||||||
Corporation Tax Recoverable | 4 304 | 351 | 2 646 | ||||||
Creditors | 7 801 | 5 629 | 25 109 | 46 962 | 38 464 | 55 365 | 81 638 | 98 260 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 124 | 1 815 | 3 926 | 3 876 | 3 044 | 3 044 | ||
Net Current Assets Liabilities | -1 824 | -4 767 | -1 259 | -70 | -39 121 | -32 388 | -51 458 | -65 579 | -84 154 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 4 825 | 2 848 | 18 744 | 44 654 | 35 186 | 53 685 | 81 638 | 96 592 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 365 | 2 308 | 3 278 | ||||||
Other Debtors Balance Sheet Subtotal | 843 | 930 | |||||||
Other Taxation Social Security Payable | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 166 | 166 | 317 | 50 402 | 53 019 | 54 468 | 54 468 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 190 | 8 941 | 6 995 | 4 292 | |||||
Taxation Social Security Payable | 2 | 6 365 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 085 | 2 617 | 1 449 | ||||||
Total Assets Less Current Liabilities | -1 824 | -4 638 | -1 185 | 31 | 9 250 | 14 674 | -6 823 | -23 988 | -45 607 |
Trade Creditors Trade Payables | 1 680 | 1 668 | |||||||
Trade Debtors Trade Receivables | 1 140 | 3 550 | |||||||
Advances Credits Directors | 2 779 | 17 157 | 43 016 | ||||||
Creditors Due Within One Year | 2 499 | 7 801 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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