Drivetrain Limited in Warrington, WA3 6PL

Description

Data updated on: 01-11-2023

This firm is widely known as Drivetrain Limited. This firm was started 22 years ago and was registered under 04410894 as the reg. no. The office of this firm is located in Warrington. You may find it at 17 Adlington Court, Birchwood. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2023/04/30 is the last time when the accounts were filed.

Jayne B. and Barry B. are the firm's directors and have been doing everything they can to help the company since 2005-06-20.

Executives who have control over the firm are as follows: Jayne B. has substantial control or influence over the company. Barry B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 821	729	133	-3 946	60

Balance Sheet
Cash Bank On Hand					214	215	215	7 733	4 940	2 502	702	11 992
Current Assets	145 145	133 710	114 129	73 474	94 794	101 135	82 810	117 787	122 002	102 451	129 380	90 563
Debtors	124 123	117 164	98 488	59 035	80 052	84 674	72 309	106 995	114 588	96 306	124 687	74 615
Net Assets Liabilities						6 546	5	-33 490	-35 183	-28 419	20 417	39 293
Other Debtors					4 633	4 649			60 981	49 046	61 901	19 153
Property Plant Equipment					11 091	10 937	20 202	31 536	22 710	14 637	10 476	8 107
Total Inventories					14 528	16 246	10 286	3 059	2 474	3 643	3 991	3 956
Cash Bank In Hand	1 234	174	174	214	214
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 821	729	133	-3 946	60
Stocks Inventory	19 788	16 372	15 467	14 225	14 528
Tangible Fixed Assets	31 635	25 420	20 819	13 798	11 091

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 819	727	131	-3 948	58
Shareholder Funds	1 821	729	133	-3 946	60

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000		60 000
Accumulated Depreciation Impairment Property Plant Equipment					60 576	63 231	56 242	48 950	57 776	65 848	62 808	65 178
Additions Other Than Through Business Combinations Property Plant Equipment						2 500	15 950	22 166
Average Number Employees During Period								4	4	3	2	2
Bank Borrowings Overdrafts					9 119	38 162			67 627	37 627	8 839	6 366
Corporation Tax Payable					13 528	16 879
Creditors						103 667	45 423	106 284	72 094	39 116	8 839	57 837
Deferred Tax Asset Debtors									3 275	1 653	1 653
Increase From Depreciation Charge For Year Property Plant Equipment						2 655	5 914	9 811	8 826	8 072		2 370
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000		60 000
Net Current Assets Liabilities	-26 861	-26 239	-17 040	-13 320	-7 613	-2 532	28 791	41 258	14 201	-3 940	18 780	32 726
Number Shares Issued Fully Paid							2
Other Creditors					108 240	103 667			4 467	1 489	7 274	16 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 903	17 103
Other Disposals Property Plant Equipment							13 674	18 124
Other Taxation Social Security Payable					28 207	36 206			39 422	46 797	48 271	19 735
Par Value Share							1
Property Plant Equipment Gross Cost					71 668	74 168	76 444	80 486	80 485		73 285
Provisions For Liabilities Balance Sheet Subtotal						1 859	3 565					1 540
Total Assets Less Current Liabilities	16 774	5 181	3 779	478	3 478	8 405	48 993	72 794	36 911	10 697	29 256	40 833
Trade Creditors Trade Payables					31 344	488			27 588	14 795	25 055	14 827
Trade Debtors Trade Receivables					80 052	80 025			50 332	45 607	61 133	55 462
Creditors Due After One Year Total Noncurrent Liabilities	9 414
Creditors Due Within One Year Total Current Liabilities	172 006	159 949
Fixed Assets	43 635	31 420	20 819	13 798	11 091
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Provisions For Liabilities Charges	5 539	4 452	3 646	3 324	2 218
Tangible Fixed Assets Additions		410	645
Tangible Fixed Assets Cost Or Valuation	70 023	70 433	71 078	71 668	71 668
Tangible Fixed Assets Depreciation	38 388	45 013	50 259	57 870	60 577
Tangible Fixed Assets Depreciation Charge For Period		6 625
Accruals Deferred Income				1 100	1 200
Creditors Due Within One Year		159 949	131 169	91 543	107 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 749	4 633
Tangible Fixed Assets Depreciation Charged In Period			5 246		2 707

Company staff

Jayne B.

Role: Secretary

Appointed: 31 March 2006

Latest update: 15 March 2024

Jayne B.

Role: Director

Appointed: 20 June 2005

Latest update: 15 March 2024

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Drivetrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Jayne B.

Barry B.

Deansgate Company Formations Limited

Britannia Company Formations Limited

Ashley P.

Ashley P.

People with significant control

Jayne B.

Barry B.

Accounts Documents

Company filings

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