Mark Brennan Driver Training started in year 2015 as Private Limited Company with registration number 09519469. The Mark Brennan Driver Training company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 14 Hazelwood Road. Postal code: SK2 7EE.
The company has 2 directors, namely Lorna B., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 31 March 2015 and Lorna B. has been with the company for the least time - from 25 October 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Hazelwood Road |
Office Address2 | Woodsmoor |
Town | Stockport |
Post code | SK2 7EE |
Country of origin | United Kingdom |
Registration Number | 09519469 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 702 | 5 808 | 4 777 | 7 329 | 5 457 | 13 483 |
Net Assets Liabilities | 2 275 | 2 259 | 76 | 609 | 58 | 1 062 |
Property Plant Equipment | 1 267 | 996 | 1 217 | 1 442 | 1 008 | 574 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | ||
Accrued Liabilities | 563 | 563 | ||||
Accrued Liabilities Deferred Income | 563 | 1 125 | 1 125 | 1 125 | 1 125 | |
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 813 | 1 247 | 1 681 | 2 115 | 2 549 |
Additions Other Than Through Business Combinations Property Plant Equipment | 655 | 659 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 6 884 | 8 817 | 8 533 | 5 449 | 9 004 | |
Corporation Tax Payable | 1 678 | 2 136 | 4 056 | 1 357 | 3 551 | |
Creditors | 5 694 | 4 545 | 5 918 | 8 162 | 6 407 | 12 995 |
Dividends Paid | 6 900 | 11 000 | 8 000 | 6 000 | 8 000 | |
Fixed Assets | 996 | 1 217 | 1 442 | 1 008 | 574 | |
Income Expense Recognised Directly In Equity | 6 900 | 11 000 | 8 000 | 6 000 | 8 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 271 | 434 | 434 | 434 | 434 | |
Loans From Directors | 4 060 | 2 304 | ||||
Net Current Assets Liabilities | 1 008 | 1 263 | 1 141 | 833 | 950 | 488 |
Number Shares Allotted | 2 | 2 | 2 | |||
Profit Loss | 6 884 | 8 817 | 8 533 | 5 449 | 9 004 | |
Property Plant Equipment Gross Cost | 1 809 | 1 809 | 2 464 | 3 123 | 3 123 | 3 123 |
Taxation Social Security Payable | 1 071 | 1 678 | ||||
Total Assets Less Current Liabilities | 2 259 | 76 | 609 | 58 | 1 062 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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