Founded in 2015, Young Driver Motor Cars, classified under reg no. 09807120 is an active company. Currently registered at Holly Grange Holly Lane CV7 7EB, Coventry the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Ian M., appointed on 3 October 2015. In addition, a secretary was appointed - Ian M., appointed on 3 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holly Grange Holly Lane |
| Office Address2 | Balsall Common |
| Town | Coventry |
| Post code | CV7 7EB |
| Country of origin | United Kingdom |
| Registration Number | 09807120 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 03 October 2015
Position: Secretary
Appointed: 03 October 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 463 | 1 764 | 7 797 | 91 811 | 53 233 | 145 | |
| Current Assets | 143 975 | 31 536 | 42 225 | 91 911 | 119 694 | 245 | |
| Debtors | 143 512 | 29 771 | 34 428 | 100 | 13 961 | 100 | |
| Net Assets Liabilities | 23 997 | 35 151 | 53 986 | 43 652 | 63 977 | 18 714 | |
| Other Debtors | 13 195 | 100 | 100 | 100 | 13 961 | 100 | |
| Property Plant Equipment | 72 993 | 53 875 | 34 759 | 23 642 | 59 380 | 77 146 | |
| Total Inventories | 52 500 | ||||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 592 | 41 710 | 60 827 | 79 944 | 84 672 | 34 352 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 40 466 | 42 446 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 130 317 | 29 672 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 123 621 | 7 532 | 49 576 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 39 426 | 8 000 | 5 557 | 3 952 | 2 248 | ||
| Bank Overdrafts | 15 000 | 41 576 | 1 560 | 1 560 | 1 560 | ||
| Corporation Tax Payable | 2 424 | 9 903 | 1 889 | ||||
| Creditors | 153 545 | 50 260 | 14 998 | 66 344 | 111 145 | 56 429 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 118 | 19 117 | 19 117 | 4 728 | 24 680 | ||
| Net Current Assets Liabilities | -9 570 | -18 724 | 27 227 | 25 567 | 8 549 | -56 184 | |
| Other Creditors | 1 500 | 895 | 895 | 895 | 895 | 795 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 000 | ||||||
| Other Disposals Property Plant Equipment | 75 000 | ||||||
| Other Taxation Social Security Payable | 5 762 | 7 789 | 2 760 | 2 000 | -26 | ||
| Property Plant Equipment Gross Cost | 95 585 | 95 585 | 95 586 | 103 586 | 144 052 | 111 498 | |
| Total Assets Less Current Liabilities | 63 423 | 35 151 | 61 986 | 49 209 | 67 929 | 20 962 | |
| Trade Creditors Trade Payables | 5 238 | 1 440 | 60 000 | 101 158 | 2 003 | ||
| Trade Debtors Trade Receivables | 29 671 | 34 328 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy