BizStats
You are here: bizstats.co.uk > a-z index > P list > PA list > PAS list > PASS list

Pass N Go Driving School Limited CHESTER LE STREET

Founded in 2012, Pass N Go Driving School, classified under reg no. 07951189 is an active company. Currently registered at Coupe House Station Lane DH2 1AW, Chester Le Street the company has been in the business for twelve years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.

The firm has one director. Lee C., appointed on 17 June 2013. There are currently no secretaries appointed. As of 31 May 2024, there were 2 ex directors - Michelle C., Lee C. and others listed below. There were no ex secretaries.

Pass N Go Driving School Limited Address / Contact

Office Address Coupe House Station Lane
Office Address2 Birtley
Town Chester Le Street
Post code DH2 1AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07951189
Date of Incorporation Wed, 15th Feb 2012
Industry Driving school activities
End of financial Year 29th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (183 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Lee C.

Position: Director

Appointed: 17 June 2013

Michelle C.

Position: Director

Appointed: 05 October 2012

Resigned: 17 June 2013

Lee C.

Position: Director

Appointed: 15 February 2012

Resigned: 05 October 2012

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we established, there is Lee C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael C. This PSC owns 25-50% shares. Then there is Michelle C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Lee C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michael C.

Notified on 2 May 2017
Ceased on 27 November 2020
Nature of control: 25-50% shares

Michelle C.

Notified on 6 April 2016
Ceased on 2 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth48 08194 586129 187132 220     
Balance Sheet
Cash Bank On Hand   275 410365 5711 014 110788 899617 6351 011 854
Current Assets157 926153 946175 182292 894654 7611 077 143831 266878 8651 383 461
Debtors15 39621 43039 71017 48442 50263 03342 367261 230371 607
Net Assets Liabilities   132 22095 34470 483129 87338 59339 986
Other Debtors       177 810250 000
Property Plant Equipment   148 80882 00280 02773 711374 958525 821
Cash Bank In Hand142 530132 516135 472275 410     
Net Assets Liabilities Including Pension Asset Liability48 08194 586129 187132 220     
Tangible Fixed Assets38 052100 710156 023148 808     
Reserves/Capital
Called Up Share Capital9101101101     
Profit Loss Account Reserve48 07294 485129 086132 119     
Shareholder Funds48 08194 586129 187132 220     
Other
Accumulated Depreciation Impairment Property Plant Equipment   117 38957 00076 96595 643128 583198 895
Additions Other Than Through Business Combinations Property Plant Equipment    28 96317 99012 362334 187254 952
Average Number Employees During Period   172022213019
Bank Borrowings Overdrafts        10 000
Comprehensive Income Expense   33 03323 208    
Corporation Tax Payable    23 905 17 150 7 617
Creditors   287 139625 8531 061 932754 2871 168 0831 744 979
Depreciation Rate Used For Property Plant Equipment    2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    79 781   2 293
Disposals Property Plant Equipment    156 158   33 777
Dividends Paid   30 00060 034    
Income Expense Recognised Directly In Equity   -30 000-60 084    
Increase From Depreciation Charge For Year Property Plant Equipment    19 39219 96518 67832 94072 605
Net Current Assets Liabilities13 61912 408-3815 75528 90815 21176 979-289 218-361 518
Other Creditors    299 0841 014 467682 101905 9381 668 806
Other Taxation Social Security Payable    39 20245 06353 48834 40652 735
Profit Loss   33 03323 208    
Property Plant Equipment Gross Cost   266 197139 002156 992169 354503 541724 716
Provisions For Liabilities Balance Sheet Subtotal    15 56615 19114 00519 17621 327
Redemption Shares Decrease In Equity    50    
Taxation Including Deferred Taxation Balance Sheet Subtotal   22 34315 566    
Total Assets Less Current Liabilities51 671113 118155 642154 563110 91095 238150 69085 740164 303
Trade Creditors Trade Payables    16 9742 4021 548227 7395 821
Trade Debtors Trade Receivables    42 50263 03342 36783 420121 607
Creditors Due Within One Year144 307141 538175 563287 139     
Fixed Assets38 052100 710156 023148 808     
Number Shares Allotted9 22     
Par Value Share1 5050     
Provisions For Liabilities Charges3 59018 53226 45522 343     
Share Capital Allotted Called Up Paid9100100100     
Tangible Fixed Assets Additions49 568 98 25533 130     
Tangible Fixed Assets Cost Or Valuation49 568134 812233 067266 197     
Tangible Fixed Assets Depreciation11 51634 10277 044117 389     
Tangible Fixed Assets Depreciation Charged In Period11 516 42 94240 345     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 28th February 2023
filed on: 9th, November 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.