17 Plus Driving Tuition Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

17 Plus Driving Tuition came into being in 2003 as a company enlisted under no 04812813, located at NR1 4DS Norwich at 13 The Close. This company has been in business for 21 years and its current state is active. The company's current name is 17 Plus Driving Tuition Limited. The firm's previous clients may recognize this company as Dowbus, which was used up till 2003-10-15. The firm's registered with SIC code 85530 meaning Driving school activities. 2022-06-30 is the last time when company accounts were filed.

Kenny D. is this particular enterprise's solitary director, that was chosen to lead the company in 2022. The following business had been directed by Malcolm F. till 2021-09-27. Furthermore another director, namely Lesley H. gave up the position in 2022.

Kenny D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
17 Plus Driving Tuition Limited 2003-10-15
Dowbus Limited 2003-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30	2023-06-30
Currency
Net Worth	-2 796	2 302	4 225	982

Balance Sheet
Cash Bank On Hand					3 346	14 323	20 749	18 951	31 877
Current Assets	1 825	12 025	20 235	16 288	4 652	15 629	22 055	19 123	32 048
Debtors	1 160	275	288		1 306	1 306	1 306	172	171
Net Assets Liabilities					-78	-7 735	5 536	15 985	11 477
Other Debtors					1 306	1 306
Property Plant Equipment					2 775	1 453	592	144
Cash Bank In Hand	665	11 750	19 947	16 288
Tangible Fixed Assets	2 926	1 950	1 749	547

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 797	2 301	4 224	981
Shareholder Funds	-2 796	2 302	4 225	982

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						1 080	1 080	1 080	1 080
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					12 522	13 844	14 705	15 153	15 297
Average Number Employees During Period					1	2	2	2	1
Bank Borrowings						15 000
Bank Overdrafts						15 000	13 806	3 000	3 000
Corporation Tax Payable						1 306	1 306		4 129
Creditors					7 505	9 817	14 377	26 446	14 604
Fixed Assets						1 453	592	144
Increase From Depreciation Charge For Year Property Plant Equipment						1 322	861	448	144
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 674	383	2 673	544	-2 853	5 812	7 678	7 323	17 444
Other Creditors					7 505	9 817
Other Taxation Social Security Payable								2 215	3 458
Property Plant Equipment Gross Cost					15 297	15 297	15 297	15 297	15 297
Total Assets Less Current Liabilities	-2 748	2 334	4 421	1 091	-78	7 265	8 270	7 179	17 444
Trade Creditors Trade Payables									366
Trade Debtors Trade Receivables								172	171
Creditors Due Within One Year	7 499	11 640	17 562	15 744
Deferred Tax Liability	48	32	197	109
Net Assets Liability Excluding Pension Asset Liability	-2 796	2 302	4 225	982
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 048
Tangible Fixed Assets Cost Or Valuation		12 455	13 503	13 503
Tangible Fixed Assets Depreciation	9 529	10 504	11 754	12 956
Tangible Fixed Assets Depreciation Charged In Period		976	1 250	1 202