Steve Darwent Driving Services started in year 2014 as Private Limited Company with registration number 09289125. The Steve Darwent Driving Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontypridd at 7 Main Avenue. Postal code: CF37 5UR.
The company has one director. Stephen D., appointed on 30 October 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Main Avenue |
| Office Address2 | Treforest Industrial Estate |
| Town | Pontypridd |
| Post code | CF37 5UR |
| Country of origin | United Kingdom |
| Registration Number | 09289125 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Taxi operation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2014
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
| Notified on | 30 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 480 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 204 | 1 301 | 395 | 5 229 | 9 901 | 13 121 | 8 364 | 50 |
| Current Assets | 2 168 | 2 169 | 822 | 6 194 | 13 336 | 13 121 | 8 364 | 1 660 |
| Debtors | 964 | 868 | 427 | 965 | 3 435 | 1 610 | ||
| Net Assets Liabilities | 480 | 447 | 657 | 2 551 | 19 201 | 12 968 | 17 700 | 5 209 |
| Other Debtors | 964 | 868 | ||||||
| Property Plant Equipment | 3 583 | 2 687 | 1 887 | 1 087 | 9 771 | 4 886 | 16 500 | 11 000 |
| Cash Bank In Hand | 1 204 | |||||||
| Tangible Fixed Assets | 3 583 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 479 | |||||||
| Shareholder Funds | 480 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 313 | 2 113 | 2 913 | 4 886 | 9 771 | 5 500 | 11 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 657 | 22 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 394 | 517 | ||||||
| Creditors | 5 271 | 4 409 | 2 052 | 4 730 | 3 906 | 5 039 | 7 164 | 7 451 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 896 | 800 | 800 | 4 885 | 4 885 | 5 500 | 5 500 | |
| Net Current Assets Liabilities | -3 103 | -2 240 | -1 230 | 1 464 | 9 430 | 8 082 | 1 200 | -5 791 |
| Other Creditors | 3 877 | 3 887 | 1 356 | 1 918 | 2 634 | 2 110 | 1 616 | 3 712 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 912 | 9 771 | ||||||
| Other Disposals Property Plant Equipment | 4 000 | 14 657 | ||||||
| Other Taxation Social Security Payable | 5 | |||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 14 657 | 14 657 | 22 000 | 22 000 |
| Taxation Social Security Payable | 522 | 696 | 2 812 | 1 272 | 2 929 | 5 548 | 3 739 | |
| Trade Debtors Trade Receivables | 427 | 965 | 3 435 | 1 610 | ||||
| Creditors Due Within One Year | 5 271 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 417 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 417 | |||||||
| Total Assets Less Current Liabilities | 480 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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