Founded in 2016, Noel Philip Harmsworth Driving School, classified under reg no. 10144831 is an active company. Currently registered at 99 Southfield Avenue TQ3 1LQ, Paignton the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Karen B., Noel H.. Of them, Karen B., Noel H. have been with the company the longest, being appointed on 25 April 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Southfield Avenue |
| Office Address2 | Preston |
| Town | Paignton |
| Post code | TQ3 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10144831 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Driving school activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Noel H. The abovementioned PSC has significiant influence or control over the company,.
Noel H.
| Notified on | 30 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-05-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | -34 | 2 524 | 1 932 | 3 638 | 3 638 | 8 963 | 8 262 | 4 915 |
| Current Assets | 8 262 | 5 915 | ||||||
| Debtors | 703 | 1 000 | ||||||
| Net Assets Liabilities | 26 | 315 | 431 | -1 488 | -1 488 | -1 324 | -594 | -11 198 |
| Other Debtors | 703 | |||||||
| Property Plant Equipment | 600 | 450 | 540 | 405 | 405 | 228 | 171 | 128 |
| Other | ||||||||
| Accrued Liabilities | 617 | 692 | 692 | 725 | 785 | 785 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 530 | 665 | 665 | 842 | 899 | 942 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 270 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 5 000 | 5 000 | ||||||
| Bank Overdrafts | 34 | |||||||
| Comprehensive Income Expense | 25 | 2 389 | 4 115 | |||||
| Creditors | 1 277 | 2 659 | 2 041 | 5 531 | 5 531 | 10 515 | 9 027 | 10 959 |
| Dividend Per Share Interim | 2 100 | 2 000 | 1 000 | 375 | ||||
| Dividends Paid | -2 100 | -4 000 | ||||||
| Dividends Paid On Shares Final | 2 100 | 4 000 | ||||||
| Dividends Paid On Shares Interim | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 180 | 135 | 101 | 57 | 43 | |
| Issue Equity Instruments | 1 | 1 | ||||||
| Net Current Assets Liabilities | -574 | -135 | -109 | -1 893 | -1 893 | -1 552 | -765 | -5 044 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 651 | 1 204 | 1 574 | 4 813 | 4 813 | 3 095 | 2 823 | 10 115 |
| Other Remaining Borrowings | -703 | 1 431 | 442 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 25 | 2 389 | 4 115 | |||||
| Property Plant Equipment Gross Cost | 800 | 800 | 1 070 | 1 070 | 1 070 | 1 070 | 1 070 | 1 070 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 282 | |||||||
| Taxation Social Security Payable | 592 | 24 | 982 | 26 | 26 | 775 | 419 | 59 |
| Total Assets Less Current Liabilities | -594 | -4 916 | ||||||
| Total Borrowings | 34 | 1 431 | 442 | 5 000 | 5 000 | |||
| Amount Specific Advance Or Credit Directors | -1 431 | -442 | -442 | -4 015 | -4 015 | -2 823 | -10 115 | |
| Amount Specific Advance Or Credit Made In Period Directors | 989 | 1 192 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 292 | |||||||
| Director Remuneration | 8 243 | 8 780 | 8 804 | 8 804 | 4 600 | 9 898 | 11 523 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, August 2023 |
accounts | Free Download (11 pages) |
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