Daventry School Of Motoring Limited in Kettering, NN14 1NF

Description

Data updated on: 01-11-2023

05692334 is a registration number used by Daventry School Of Motoring Limited. The firm was registered as a Private Limited Company on 2006-01-31. The firm has been operating on the market for eighteen years. The company can be found at 7 High Street Broughton in Kettering. The head office's postal code assigned to this location is NN14 1NF. The company's registered with SIC code 85530 which stands for Driving school activities. Daventry School Of Motoring Ltd reported its latest accounts for the financial year up to 2023-01-31. The business most recent confirmation statement was filed on 2023-01-31.

At present, this business is overseen by a solitary director: Allan S., who was formally appointed in January 2006. At least one secretary in this firm is a limited company: Abc Accountancy & Taxation Services Ltd.

Allan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	670	679	4	6	11	1	1

Balance Sheet
Cash Bank On Hand										1 421	5 212	9 578
Net Assets Liabilities							1	2	5	743	744	775
Property Plant Equipment										15 234	11 425	8 568
Current Assets	6 275	4 407	3 779	3 121	3 136	4 070	2 870	3 399	7 023	1 421
Cash Bank In Hand	448	671	627		1 134
Debtors	5 827	3 736	3 152	3 121	2 002
Net Assets Liabilities Including Pension Asset Liability	670	679	4	6	11	1	1
Tangible Fixed Assets	5 241	8 864	6 799	5 099	12 544

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	669	678	3	5	10
Shareholder Funds	670	679	4	6	11	1	1

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										425	505	525
Accumulated Depreciation Impairment Property Plant Equipment										6 368	10 177	13 034
Creditors							10 065	8 884	11 567	15 912	15 893	17 371
Finance Lease Liabilities Present Value Total										11 424	8 042	4 448
Increase From Depreciation Charge For Year Property Plant Equipment											3 809	2 857
Loans From Directors										3 960	4 491	8 772
Net Current Assets Liabilities	-4 571	-8 185	-6 795	-5 093	-12 533	-9 470	-7 195	5 485	4 544	14 491	-10 681	-7 793
Property Plant Equipment Gross Cost										21 602	21 602	21 602
Taxation Social Security Payable										103	2 855	3 626
Average Number Employees During Period								1	1	1
Fixed Assets	5 241	8 864	6 799	5 099	12 544	9 471	7 196	5 487	4 549	15 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 000
Total Assets Less Current Liabilities	670	679	4	6	11	1	1	2	5	743
Creditors Due Within One Year	10 846	12 592	10 574	8 214	15 669	13 540	10 065
Tangible Fixed Assets Additions		11 622	201		16 529
Tangible Fixed Assets Cost Or Valuation	9 846	12 501	12 702	12 702	17 609
Tangible Fixed Assets Depreciation	4 605	3 637	5 903	7 603	5 065
Tangible Fixed Assets Depreciation Charged In Period		2 955	2 266	1 700	4 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 923			6 719
Tangible Fixed Assets Disposals		8 967			11 622

Company staff

Abc Accountancy & Taxation Services Ltd

Role: Corporate Secretary

Appointed: 31 January 2006

Address: Kettering Road, Northampton, NN1 4BP, United Kingdom

Latest update: 9 January 2024

Allan S.

Role: Director

Appointed: 31 January 2006

Latest update: 9 January 2024

People with significant control

Allan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	7 July 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 May 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Daventry School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abc Accountancy & Taxation Services Ltd

Allan S.

People with significant control

Allan S.

Accounts Documents

Company filings

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