Grange Driving School Limited
Fawley Judge & Easton 1 Parliament Street HU1 2AS Hull
Number: 04616041
Incorporation date: 2002-12-12
Dissolution date: 2019-01-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04616041 22 years ago, Grange Driving School Ltd had been a private limited company until Tue, 15th Jan 2019 - the day it was dissolved. The firm's last known mailing address was Fawley Judge & Easton, 1 Parliament Street Hull.
The directors were: Richard S. formally appointed in 2007 and Joanne S. formally appointed 17 years ago.
Richard S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 907 | -489 | 4 115 | 10 145 | 11 585 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 716 | ||||
| Property Plant Equipment | 4 532 | ||||
| Cash Bank In Hand | 3 653 | 1 010 | 3 300 | 8 565 | 2 716 |
| Current Assets | 3 653 | 3 914 | 3 300 | 9 243 | 8 174 |
| Debtors | 2 904 | 0 | 678 | 5 458 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 907 | -489 | 4 115 | 10 145 | 11 585 |
| Tangible Fixed Assets | 2 406 | 527 | 7 061 | 5 333 | 4 532 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 908 | -490 | 4 114 | 10 144 | 11 584 |
| Shareholder Funds | -1 907 | -489 | 4 115 | 10 145 | 11 585 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 8 800 | ||||
| Total Fixed Assets Cost Or Valuation | 2 590 | 11 390 | |||
| Total Fixed Assets Depreciation | 2 063 | 4 329 | |||
| Total Fixed Assets Depreciation Charge In Period | 2 266 | ||||
| Administrative Expenses | 13 676 | ||||
| Amounts Owed To Group Undertakings | -5 458 | ||||
| Corporation Tax Payable | 341 | ||||
| Cost Sales | 5 036 | ||||
| Creditors | -4 337 | ||||
| Gross Profit Loss | 15 457 | ||||
| Number Shares Issued Fully Paid | |||||
| Par Value Share | |||||
| Profit Loss | 1 440 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 781 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 341 | ||||
| Trade Creditors Trade Payables | 780 | ||||
| Turnover Revenue | 20 493 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 930 | 6 246 | |||
| Fixed Assets | 2 406 | 527 | 7 061 | 5 333 | 4 532 |
| Net Current Assets Liabilities | -4 313 | -1 016 | -2 946 | 4 812 | 7 053 |
| Tangible Fixed Assets Additions | 8 800 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 540 | 2 590 | 11 390 | 11 390 | 11 390 |
| Tangible Fixed Assets Depreciation | 3 134 | 2 063 | 4 329 | 6 057 | 6 858 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 266 | ||||
| Total Assets Less Current Liabilities | -1 907 | -489 | 4 115 | 10 145 | 11 585 |
| Creditors Due Within One Year | 7 966 | 4 930 | 6 246 | 4 533 | 1 121 |
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 1 728 | 801 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 159 | ||||
| Tangible Fixed Assets Disposals | 2 950 | ||||
Role: Director
Appointed: 24 April 2007
Latest update: 3 January 2023
Role: Secretary
Appointed: 24 April 2007
Latest update: 3 January 2023
Role: Director
Appointed: 24 April 2007
Latest update: 3 January 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 26 December 2018 |
| Confirmation statement last made up date | 12 December 2017 |
| Annual Accounts 11 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts 30 September 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 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
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