Able School Of Motoring Limited in Southampton, SO19 9QP

Description

Data updated on: 01-11-2023

The enterprise named Able School Of Motoring was established on 2001-12-27 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Southampton on The Scout Hut, Tickleford Drive. Assuming you have to reach the company by post, the area code is SO19 9QP. The official registration number for Able School Of Motoring Limited is 04345610. This enterprise's declared SIC number is 85530 and has the NACE code: Driving school activities. 2023-03-31 is the last time when company accounts were filed.

That limited company owes its success and permanent progress to exactly two directors, who are Maria H. and Andrew H., who have been presiding over the company since 2007. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Maria H. as a secretary since the appointment on 2007-05-25.

Andrew H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	741	5 322	2 109	11 809	34 952	1 149

Balance Sheet
Cash Bank On Hand						6 174	26	14 876	406
Current Assets	16 334	15 005	7 025	28 472	63 017	88 002	25 384	26 532	19 426	16 170	3 970	1 054
Debtors	16 334	5 047	2 037	15 586	45 461	81 828	25 358	11 656	19 020
Net Assets Liabilities						1 149	4 783	7 187	10 896
Other Debtors						8 947	14 478	11 656	19 020
Property Plant Equipment						27 809	23 644	17 140	14 569
Cash Bank In Hand		9 958	4 988	12 886	17 556	6 174
Net Assets Liabilities Including Pension Asset Liability	741	5 322	2 109	964	34 952	1 149
Tangible Fixed Assets	9 681	7 474	9 010	8 299	6 400	27 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	641	5 222	2 009	11 709	34 852	1 049
Shareholder Funds	741	5 322	2 109	11 809	34 952	1 149

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									863	690	690	762
Accumulated Depreciation Impairment Property Plant Equipment						14 075	18 240	12 085	14 656
Average Number Employees During Period						2	2
Balances Amounts Owed By Related Parties								4 670	19 020
Balances Amounts Owed To Related Parties							7 300
Bank Borrowings Overdrafts						4 167	8 479	6 261	6 259
Corporation Tax Payable						14 707	1 948	3 696	1 473
Creditors						19 844	23 126	15 816	12 537	15 075	5 255	2 235
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 180
Disposals Property Plant Equipment								12 659
Fixed Assets	9 681	7 474							14 569	11 609	5 737
Income From Related Parties							7 300	11 970
Increase From Depreciation Charge For Year Property Plant Equipment							4 165	3 025	2 571
Net Current Assets Liabilities	4 242	6 782	-1 140	13 458	44 855	6 157	2 258	10 716	6 026	1 095	-955	-1 181
Other Creditors						970	12 699	5 859	5 668
Payments To Related Parties							7 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											330
Property Plant Equipment Gross Cost							41 884	29 225	29 225
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 025
Total Assets Less Current Liabilities	13 923	14 256	7 870	21 757	51 255	33 966	25 902	27 856	20 595	12 704	4 782	-1 181
Trade Debtors Trade Receivables						10 880	10 880
Advances Credits Directors				9 972	28 525	1 817	14 478	6 986	96	1 501	1 155	1 377
Advances Credits Made In Period Directors				20 978	28 525		14 478	6 986	7 082	1 405
Advances Credits Repaid In Period Directors					20 978	26 709	1 816	14 478			3 085
Creditors Due After One Year		8 270	4 339	19 445	15 278	31 792
Creditors Due Within One Year		8 223	8 165	15 175	18 162	81 845
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		664	1 422	1 348	1 025	1 025
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 728	3 834	2 058	234	28 604
Tangible Fixed Assets Cost Or Valuation	21 071	9 057	12 891	14 949	15 183	41 884
Tangible Fixed Assets Depreciation	11 390	1 583	3 881	6 650	8 783	14 075
Tangible Fixed Assets Depreciation Charged In Period			2 298	2 769	2 133	6 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 302
Tangible Fixed Assets Disposals		-17 742				1 903
Creditors Due After One Year Total Noncurrent Liabilities	13 182	8 270
Creditors Due Within One Year Total Current Liabilities	12 092	8 223
Tangible Fixed Assets Depreciation Charge For Period		1 451
Tangible Fixed Assets Depreciation Disposals		-11 258

Role: Corporate Nominee Director

Appointed: 27 December 2001

Resigned: 27 December 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 6 April 2024

Maurice L.

Role: Director

Appointed: 27 December 2001

Resigned: 16 August 2008

Latest update: 6 April 2024

Ruth L.

Role: Director

Appointed: 27 December 2001

Resigned: 25 May 2007

Latest update: 6 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 27 December 2001

Resigned: 27 December 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 6 April 2024

People with significant control

Andrew H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Able School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Maria H.

Andrew H.

Terence E.

Michael H.

Michael C.

Ruth L.

Key Legal Services (nominees) Limited

Maurice L.

Ruth L.

Key Legal Services (secretarial) Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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