A.d.i. Driving Tuition Limited in Hampshire, PO5 2DA

Description

Data updated on: 01-11-2023

Registered with number 02619223 thirty three years ago, A.d.i. Driving Tuition Limited was set up as a Private Limited Company. The firm's actual registration address is 10 Victoria Road South, Southsea Hampshire. The company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. A.d.i. Driving Tuition Ltd released its account information for the period that ended on March 31, 2023. The firm's latest confirmation statement was filed on July 5, 2023.

Regarding this particular limited company, just about all of director's responsibilities have so far been done by Simon W. who was arranged to perform management duties on 1992/06/11. Furthermore, the managing director's duties are often aided with by a secretary - Sandra W., who was chosen by the following limited company in May 1994.

Simon W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 128	61 017	64 495	77 931	72 774

Balance Sheet
Cash Bank In Hand	55 148	87 053	84 020	100 173	103 021
Cash Bank On Hand					103 021	65 603	45 289	60 536	156 826	183 573	138 606	109 342
Current Assets	78 983	112 634	119 684	139 444	131 752	94 844	80 127	93 442	184 275	226 127	167 822	173 494
Debtors	20 251	19 477	26 970	31 776	21 305	14 475	7 866	7 129	4 987	5 501	1 900	3 102
Intangible Fixed Assets	14 460	11 544	8 628	5 712	2 796
Other Debtors					100	100	100	100	100	100	100	100
Property Plant Equipment					8 532	9 383	7 945	11 352	18 285	16 326	14 050	13 845
Stocks Inventory	3 584	6 104	8 694	7 495	7 426
Tangible Fixed Assets	13 462	12 684	10 639	10 064	8 532
Total Inventories					7 426	14 766	26 972	25 777	22 462	37 053	27 316	61 050
Net Assets Liabilities									42 393	127 289	193 962	232 369

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 126	61 015	64 493	77 929	72 772
Shareholder Funds	32 128	61 017	64 495	77 931	72 774

Other Financial Data
Accrued Liabilities					3 147	2 898	2 797	3 226	3 935	3 590	1 781	2 135
Accumulated Amortisation Impairment Intangible Assets					14 584	17 380	17 380	17 380	17 380	17 380	17 380
Accumulated Depreciation Impairment Property Plant Equipment					12 981	12 219	12 099	8 405	14 493	11 434	15 690	20 304
Average Number Employees During Period						11	11	11	11	10	10	10
Corporation Tax Payable					21 608	13 948	15 230	14 018	11 185	30 603	20 367	17 470
Creditors					70 306	67 442	67 622	73 018	160 167	48 000	40 352	54 970
Creditors Due Within One Year	74 777	75 845	74 456	77 289	70 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 885	2 768	7 480		8 497
Disposals Property Plant Equipment						4 048	2 944	7 640		8 888	120	2 135
Dividends Paid						90 000	80 000	52 000	44 000	44 000	18 000	38 000
Fixed Assets	27 922	24 228	19 267	15 776	11 328	9 383	7 945	11 352	18 285	116 326	114 050	113 845
Increase From Amortisation Charge For Year Intangible Assets						2 796
Increase From Depreciation Charge For Year Property Plant Equipment						3 123	2 648	3 786	6 088	5 438	4 256	4 614
Intangible Assets					2 796
Intangible Assets Gross Cost					17 380	17 380	17 380	17 380	17 380	17 380	17 380
Intangible Fixed Assets Aggregate Amortisation Impairment	2 920	5 836	8 752	11 668	14 584
Intangible Fixed Assets Amortisation Charged In Period		2 916	2 916	2 916	2 916
Intangible Fixed Assets Cost Or Valuation	17 380	17 380	17 380	17 380
Net Current Assets Liabilities	4 206	36 789	45 228	62 155	61 446	27 402	12 505	20 424	24 108	58 963	120 264	118 524
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					50	50
Other Taxation Social Security Payable					4 047	6 084	6 832	6 569	4 408	4 725	2 433	3 158
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments					3 335	3 449	3 225	4 136	3 465	3 825	1 800	2 367
Profit Loss						54 011	63 665	63 326	54 617	128 896	84 673	76 407
Property Plant Equipment Gross Cost					21 513	21 602	20 044	19 757	32 778	27 760	29 740	34 149
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 244	1 560	2 724	1 430
Tangible Fixed Assets Cost Or Valuation	17 947	21 191	21 498	24 222	21 513
Tangible Fixed Assets Depreciation	4 485	8 507	10 859	14 158	12 981
Tangible Fixed Assets Depreciation Charged In Period		4 022	2 352	3 299	2 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 003
Tangible Fixed Assets Disposals			1 253		4 139
Total Additions Including From Business Combinations Property Plant Equipment						4 137	1 386	7 353	13 021	3 870	2 100	6 544
Total Assets Less Current Liabilities	32 128	61 017	64 495	77 931	72 774	36 785	20 450	31 776	42 393	175 289	234 314	232 369
Trade Creditors Trade Payables					23 390	27 413	23 351	29 980	21 278	30 982	12 977	16 151
Trade Debtors Trade Receivables					17 870	10 926	4 541	2 893	1 422	1 576		635
Bank Borrowings Overdrafts										48 000	40 352
Investments Fixed Assets										100 000	100 000	100 000
Other Investments Other Than Loans										100 000	100 000	100 000

Company staff

Sandra W.

Role: Secretary

Appointed: 31 May 1994

Latest update: 6 April 2024

Simon W.

Role: Director

Appointed: 11 June 1992

Latest update: 6 April 2024

People with significant control

Simon W.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 2 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	2 December 2014
Annual Accounts 2 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	2 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

A.d.i. Driving Tuition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Simon W.

Stephen P.

People with significant control

Simon W.

Accounts Documents

Company filings

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