Ahd Driver Training Ltd in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

Based in 15 - 17 Church Street, Stourbridge DY8 1LU Ahd Driver Training Ltd is categorised as a Private Limited Company issued a 08352717 Companies House Reg No. It has been set up eleven years ago. This company's declared SIC number is 85530, that means Driving school activities. The latest filed accounts documents cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/01/09.

According to the data we have, this limited company was incorporated in 2013-01-09 and has been presided over by two directors.

Executives who control the firm include: Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 740	3 489	3 592

Balance Sheet
Cash Bank In Hand	672	1 158	555
Cash Bank On Hand			555	1 438	2 910	6 215	2 916	2 728	1 295	185
Current Assets	4 000	7 448	9 715	8 778	8 605	6 215	7 762	2 728	8 019	6 837
Debtors	3 328	6 290	9 160	7 340	5 695		4 846		6 724	6 652
Net Assets Liabilities				5 044	6 216	6 327	6 430	9 727	14 231	12 565
Other Debtors			9 183	7 340	5 695		4 846		6 724	6 652
Property Plant Equipment				1 079	1 478	26 146	1 872	12 165	20 527	11 190

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 738	3 487	3 590
Shareholder Funds	1 740	3 489	3 592

Other Financial Data
Amount Specific Advance Or Credit Directors		6 175	8 883	5 312	5 694	22 438	4 846		6 724	6 652
Amount Specific Advance Or Credit Made In Period Directors			35 173	5 138	6 805	15 186	27 284	28 872	10 332	31 753
Amount Specific Advance Or Credit Repaid In Period Directors			32 465	31 269	7 151	43 318		33 718	3 608	31 825
Accumulated Depreciation Impairment Property Plant Equipment				360	852	1 234	1 858	2 913	6 159	7 640
Average Number Employees During Period				2	2	2	2	3	3	2
Creditors			6 123	4 813	3 586	25 816	3 127	4 315	12 299	3 836
Creditors Due Within One Year	2 260	3 959	6 123
Debtors Due Within One Year		6 290	9 160
Increase From Depreciation Charge For Year Property Plant Equipment				360	492	382	624	1 055	3 246	3 731
Net Current Assets Liabilities	1 740	3 489	3 592	3 965	5 019	-19 601	4 635	-1 587	-4 280	3 001
Number Shares Allotted	2	2	2
Other Creditors			4 148	4 184	2 738	25 200	2 792	4 384	11 470	4 512
Other Creditors Due Within One Year		2 600	4 148
Other Taxation Social Security Payable			168	93	252		250		829	-676
Par Value Share	1	1	1
Profit Loss For Period			103
Property Plant Equipment Gross Cost				1 439	2 330	27 380	3 730	15 078	26 686	18 830
Provisions For Liabilities Balance Sheet Subtotal					281	218	77	851	2 016	1 626
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year		443	168
Total Additions Including From Business Combinations Property Plant Equipment				1 439	891	25 050	1 350	11 348	11 608	1 144
Total Assets Less Current Liabilities	1 740	3 489	3 592	5 044	6 497	6 545	6 507	10 578	16 247	14 191
Trade Creditors Trade Payables			1 807	536	596	616	85	-69
Trade Creditors Within One Year		916	1 807
Trade Debtors Trade Receivables			-23
Advances Credits Directors	2 520	6 175	8 883
Advances Credits Made In Period Directors	22 873	22 535
Advances Credits Repaid In Period Directors	20 353	18 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 250
Disposals Property Plant Equipment							25 000			9 000

Company staff

Simon D.

Role: Director

Appointed: 09 January 2013

Latest update: 18 April 2024

Anita H.

Role: Director

Appointed: 09 January 2013

Latest update: 18 April 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anita H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ahd Driver Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Anita H.

People with significant control

Simon D.

Anita H.

Accounts Documents

Company filings

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