Alert Drivers Training And Development Limited in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

Started with Reg No. 11357207 six years ago, Alert Drivers Training And Development Limited was set up as a Private Limited Company. The firm's latest mailing address is Abacus House, 129 North Hill Plymouth. The enterprise's classified under the NACE and SIC code 85530 and has the NACE code: Driving school activities. The firm's latest filed accounts documents detail the period up to May 31, 2022 and the most current annual confirmation statement was filed on May 10, 2023.

The information related to this particular firm's executives reveals there are two directors: James M. and Karen M. who joined the team on 2018-05-11.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen M. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		14 085			1 491
Current Assets	8 080	21 139	12 228	18 795	12 194
Debtors	8 080	7 054	12 228	18 795	10 503
Net Assets Liabilities	72	-2 330	-8 708	-1 485	3 616
Other Debtors	8 080	7 054	12 228	18 795	10 503
Property Plant Equipment	8 401	7 214	6 010	4 007
Total Inventories					200

Other Financial Data
Accrued Liabilities				120	43
Accumulated Depreciation Impairment Property Plant Equipment	1 037	2 916	4 954	6 957	2 160
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings	5 414	5 416	7 084	5 867	1 334
Bank Borrowings Overdrafts	9 068	22 283	15 199	9 333	5 054
Bank Overdrafts	1 927		4 322	4 568	3 720
Corporation Tax Payable		1 389	341	4 032	2 900
Creditors	9 068	22 283	15 199	9 333	10 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 831
Disposals Property Plant Equipment					9 218
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 084	4 020	4 020	2 616
Increase From Depreciation Charge For Year Property Plant Equipment	1 037	1 879	2 038	2 003	307
Net Current Assets Liabilities	739	14 109	481	3 841	1 456
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable				367
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	9 438	10 130	10 964	9 218	9 000
Total Additions Including From Business Combinations Property Plant Equipment	9 438	692	834		10 574
Total Assets Less Current Liabilities	9 140	21 323	6 491	7 848	11 616
Total Borrowings	7 341	5 416	11 406	10 435	5 054
Provisions For Liabilities Balance Sheet Subtotal		1 370

Company staff

James M.

Role: Director

Appointed: 11 May 2018

Latest update: 12 March 2024

Karen M.

Role: Director

Appointed: 11 May 2018

Latest update: 12 March 2024

People with significant control

James M.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen M.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Alert Drivers Training And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Karen M.

People with significant control

James M.

Karen M.

Accounts Documents

Company filings

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