Andrea's School Of Motoring Ltd in Basingstoke, RG22 4XE

Description

Data updated on: 01-11-2023

Andrea's School Of Motoring began its operations in the year 2002 as a Private Limited Company registered with number: 04559563. This business has been active for 22 years and it's currently active. The firm's headquarters is situated in Basingstoke at 31 Royal Close. You could also find the firm by the zip code : RG22 4XE. The firm's SIC code is 85530 and their NACE code stands for Driving school activities. Andrea's School Of Motoring Limited released its account information for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-10.

Andrea S. is the following enterprise's single managing director, who was chosen to lead the company in 2002 in October. In order to provide support to the directors, the business has been using the skills of Linda S. as a secretary for the last 22 years.

Andrea S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	647	139	347	186	263	419

Balance Sheet
Current Assets	3 842	2 614	3 265	3 083	1 577	3 505	1 924	1 016	3 167	7 300	5 257	6 287
Net Assets Liabilities						419	230	658	1 281	80	274	2 006
Cash Bank In Hand	3 842	2 614	3 265	3 083
Intangible Fixed Assets			8 855	6 772
Net Assets Liabilities Including Pension Asset Liability	647	139	347	186	263	419
Tangible Fixed Assets	16 057	10 915	8 855

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	637	129	337	176
Shareholder Funds	647	139	347	186	263	419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						710	710	710		750	750	750
Average Number Employees During Period								1	1	1	1	1
Creditors						6 348	15 923	12 295	8 055	6 599	8 476	8 297
Fixed Assets	16 057	10 915	8 855	6 772	5 184	3 972	17 685	15 393	13 404	11 677	10 176	24 561
Net Current Assets Liabilities	-15 410	-10 776	-8 508	-6 586	-4 921	-3 553	13 999	11 279	4 888	701	3 219	2 010
Provisions For Liabilities Balance Sheet Subtotal								710	750	750
Total Assets Less Current Liabilities	647	139	347	186	263	419	3 686	4 114	8 516	12 378	6 957	22 551
Creditors Due Within One Year	19 252	13 390	11 773	9 669	6 498	7 058
Intangible Fixed Assets Aggregate Amortisation Impairment			21 686	23 769
Intangible Fixed Assets Amortisation Charged In Period				2 083
Intangible Fixed Assets Cost Or Valuation			30 541	30 541
Tangible Fixed Assets Additions		1 184	892
Tangible Fixed Assets Cost Or Valuation	28 465	29 649	30 541
Tangible Fixed Assets Depreciation	12 408	18 734	21 686
Tangible Fixed Assets Depreciation Charged In Period		6 326	2 952

Company staff

Linda S.

Role: Secretary

Appointed: 10 October 2002

Latest update: 24 April 2024

Andrea S.

Role: Director

Appointed: 10 October 2002

Latest update: 24 April 2024

People with significant control

Andrea S.

Notified on 9 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Andrea's School Of Motoring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Andrea S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrea S.

Accounts Documents

Company filings

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