A. Carr School Of Motoring Limited in Southampton, SO19 8NX

Description

Data updated on: 01-11-2023

A. Carr School Of Motoring came into being in 2003 as a company enlisted under no 04987610, located at SO19 8NX Southampton at 298 Middle Road. It has been in business for 21 years and its current status is active. This business's SIC code is 85530 and has the NACE code: Driving school activities. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-08.

According to the latest data, the following firm is guided by a solitary director: Andrew C., who was selected to lead the company in 2003. Moreover, the managing director's efforts are constantly helped with by a secretary - Louise C., who was appointed by this specific firm on Mon, 8th Dec 2003.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	6 621	1 949	1 160	578

Balance Sheet
Net Assets Liabilities				578	2 033	2 042	948	-360	1 515	245	3 257
Cash Bank In Hand	96
Current Assets	134
Debtors	38
Intangible Fixed Assets	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	6 621	1 949	1 160	578
Tangible Fixed Assets	4 294	3 189	2 392

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 620	1 948	1 159
Shareholder Funds	6 621	1 949	1 160	578

Other Financial Data
Accrued Liabilities Deferred Income					599	599	599	600	600	600	599
Average Number Employees During Period						1	1	1	1	1	1
Creditors				7 016	3 512	1 568	810	328	-1 689	-525	-3 616
Fixed Assets	14 294	12 189	10 392	8 194	6 145	4 209	2 357	568	426	320	240
Net Current Assets Liabilities	-7 673	-10 240	-8 632	-7 016	3 512	-1 568	-810	-328	1 689	525	3 616
Total Assets Less Current Liabilities	6 621	1 949	1 160	1 178	2 633	2 641	1 547	240	2 115	845	3 856
Advances Credits Directors										1 772	4 375
Advances Credits Made In Period Directors											2 603
Advances Credits Repaid In Period Directors										-336
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	600
Accruals Deferred Income			600	600
Creditors Due Within One Year	7 807	10 240	8 632	7 016
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	10 645	10 645	10 645
Tangible Fixed Assets Depreciation	6 351	7 456	8 253
Tangible Fixed Assets Depreciation Charged In Period		1 105	797

Company staff

Louise C.

Role: Secretary

Appointed: 08 December 2003

Latest update: 14 February 2024

Andrew C.

Role: Director

Appointed: 08 December 2003

Latest update: 14 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A. Carr School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Andrew C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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