Founded in 2016, Sma Driver Training, classified under reg no. 10087999 is an active company. Currently registered at Brook Haven LD3 0SN, Brecon the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Sandra M., appointed on 29 March 2016. In addition, a secretary was appointed - Sandra M., appointed on 29 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook Haven |
Office Address2 | Three Cocks |
Town | Brecon |
Post code | LD3 0SN |
Country of origin | United Kingdom |
Registration Number | 10087999 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Driving school activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Sandra M. This PSC has 25-50% voting rights and has 25-50% shares.
Sandra M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 122 | 20 457 | 6 367 | 3 257 | 20 620 | 13 650 | 18 597 |
Current Assets | 20 457 | 8 959 | 4 968 | 22 681 | 14 524 | 18 660 | |
Debtors | 2 592 | 1 711 | 2 061 | 874 | 63 | ||
Net Assets Liabilities | 13 807 | 19 150 | 41 | 4 | 1 841 | 1 279 | |
Other Debtors | 2 592 | 427 | 57 | 874 | 63 | ||
Property Plant Equipment | 11 701 | 12 237 | 3 002 | 5 902 | 3 471 | 9 981 | 7 980 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 592 | 177 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 66 642 | 51 313 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 64 050 | 53 728 | 177 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 029 | 8 208 | 2 920 | 5 052 | 3 754 | 5 593 | 8 493 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 016 | 13 074 | 11 778 | 10 101 | 23 652 | 23 226 | 14 412 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 354 | 2 657 | 1 705 | ||||
Disposals Property Plant Equipment | 14 523 | 4 595 | 3 900 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 029 | 4 179 | 1 066 | 2 132 | 1 359 | 3 544 | 2 900 |
Net Current Assets Liabilities | 2 106 | 7 383 | -2 819 | -5 133 | -971 | -8 702 | 4 248 |
Other Creditors | 1 013 | 611 | 900 | 900 | 1 776 | 919 | 1 821 |
Other Taxation Social Security Payable | 11 003 | 12 463 | 10 878 | 9 201 | 4 876 | 8 140 | 2 822 |
Property Plant Equipment Gross Cost | 15 730 | 20 445 | 5 922 | 10 954 | 7 225 | 15 574 | 16 473 |
Provisions For Liabilities Balance Sheet Subtotal | 470 | 142 | 765 | 659 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 730 | 4 715 | 5 032 | 866 | 12 249 | 899 | |
Total Assets Less Current Liabilities | 13 807 | 19 620 | 183 | 769 | 2 500 | 1 279 | 12 228 |
Bank Borrowings Overdrafts | 17 000 | 14 167 | 9 769 | ||||
Trade Debtors Trade Receivables | 1 284 | 2 004 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy