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Wedriveyou Ltd STRATFORD-UPON-AVON

Founded in 2014, Wedriveyou, classified under reg no. 09204991 is an active company. Currently registered at 9 Newbury Drive CV37 9LZ, Stratford-upon-avon the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Robert D., appointed on 5 September 2014. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Jill F.. There were no ex secretaries.

Wedriveyou Ltd Address / Contact

Office Address 9 Newbury Drive
Town Stratford-upon-avon
Post code CV37 9LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09204991
Date of Incorporation Fri, 5th Sep 2014
Industry Other passenger land transport
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (141 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Robert D.

Position: Director

Appointed: 05 September 2014

Jill F.

Position: Director

Appointed: 11 November 2015

Resigned: 10 July 2019

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Robert D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 739       
Balance Sheet
Cash Bank On Hand10 40915 7269 57830 43335 71531 94511 80824 751
Current Assets57 75261 58149 68185 46189 66291 81939 72176 520
Debtors47 34345 85540 10355 02853 94759 87427 91351 769
Net Assets Liabilities11 739-68 51218 91027 33641 617-28 744-85 598-24 208
Other Debtors16 3027 171505613 10 000 1
Property Plant Equipment70 099191 619167 052200 360183 991107 78690 85568 133
Cash Bank In Hand10 409       
Intangible Fixed Assets45 000       
Net Assets Liabilities Including Pension Asset Liability11 739       
Tangible Fixed Assets70 099       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 639       
Shareholder Funds11 739       
Other
Description Principal Activities     49 39049 39049 390
Accrued Liabilities  202262362   
Accrued Liabilities Deferred Income    3629141 2322 558
Accumulated Amortisation Impairment Intangible Assets5 00010 00015 00020 00025 00030 08536 58340 000
Accumulated Depreciation Impairment Property Plant Equipment4 75455 46399 066120 004129 64776 169112 400128 311
Additions Other Than Through Business Combinations Property Plant Equipment 187 85030 911 54 507   
Average Number Employees During Period91311144323
Bank Borrowings Overdrafts    5 51850 11348 90043 281
Creditors77 269102 76899 053149 179168 400198 684222 650173 293
Depreciation Rate Used For Property Plant Equipment     25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   27 643-37 01594 627  
Disposals Property Plant Equipment   51 442-61 233162 181  
Finance Lease Liabilities Present Value Total27 16658 65040 85086 92270 12365 746141141
Fixed Assets115 099231 619202 052230 360208 991127 701105 68678 133
Increase From Amortisation Charge For Year Intangible Assets 5 0005 0005 0005 0005 0856 4984 831
Increase From Depreciation Charge For Year Property Plant Equipment 50 70948 42748 58146 65841 15136 23122 711
Intangible Assets45 00040 00035 00030 00025 00019 91514 83110 000
Intangible Assets Gross Cost50 00050 00050 00050 00050 00050 00062 00050 000
Loans From Directors  2 548     
Net Current Assets Liabilities-19 517-41 187-84 089-53 845-78 738-106 865-217 429-96 773
Number Shares Issued Fully Paid   100 100100 100   
Other Creditors44 43214 22658 20362 25762 7081 3841 3601 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 824     
Other Disposals Property Plant Equipment 15 62111 875     
Other Remaining Borrowings   2 548    
Other Taxation Social Security Payable 13 3039 9846 013    
Par Value Share1   1   
Prepayments   875875   
Prepayments Accrued Income  505 8759731 000454
Property Plant Equipment Gross Cost74 853247 082266 118320 364313 638183 955218 955196 444
Taxation Social Security Payable 13 3039 9846 01317 94710 8985 78717 907
Total Additions Including From Business Combinations Intangible Assets      12 000 
Total Additions Including From Business Combinations Property Plant Equipment   105 688 32 50035 000-11
Total Assets Less Current Liabilities95 582190 433117 963176 515130 19920 836-85 457-18 640
Total Borrowings   89 47088 582   
Trade Creditors Trade Payables5 67116 58919 61230 75017 31469 629165 371108 114
Trade Debtors Trade Receivables31 04138 68439 59854 41553 07214 17226 91351 314
Useful Life Property Plant Equipment Years     3  
Director Remuneration   20 95912 226   
Administrative Expenses  46 32159 152    
Amortisation Expense Intangible Assets  5 0005 000    
Cost Sales  230 582244 655    
Depreciation Expense Property Plant Equipment  48 42748 581    
Distribution Costs  79 59478 596    
Gross Profit Loss  133 744173 654    
Interest Payable Similar Charges Finance Costs  20 97522 045    
Operating Profit Loss  8 39730 442    
Other Interest Receivable Similar Income Finance Income   29    
Profit Loss  -12 5788 426    
Profit Loss On Ordinary Activities Before Tax  -12 5788 426    
Turnover Revenue  364 326418 309    
Creditors Due After One Year83 843       
Creditors Due Within One Year77 269       
Intangible Fixed Assets Additions50 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation50 000       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions74 853       
Tangible Fixed Assets Cost Or Valuation74 853       
Tangible Fixed Assets Depreciation4 754       
Tangible Fixed Assets Depreciation Charged In Period4 754       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 21st Oct 2023
filed on: 28th, November 2023 		Free Download (3 pages)

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