Andy Williams Driving Instructor Limited in Yeovil, BA21 3RT

Description

Data updated on: 01-01-2020

The business is based in Yeovil registered with number: 04559383. The firm was registered in 2002. The main office of the firm is situated at 10 Netley . The zip code for this address is BA21 3RT. The firm's classified under the NACE and SIC code 85530 meaning Driving school activities. Thursday 31st October 2019 is the last time when the accounts were filed.

Within this particular limited company, the full extent of director's obligations have so far been done by Andrew W. who was arranged to perform management duties in 2002 in October. Since Tue, 1st Dec 2015 Amanda W., had been performing the duties for the following limited company till the resignation on Wed, 2nd Jan 2019.

Andrew W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 367	5 657	3 317	3 473	414	295

Balance Sheet
Cash Bank In Hand	2 832	3 787	5 853	5 761	7 088	5 796
Cash Bank On Hand						5 796	5 626	1 674	2 161
Current Assets	3 161	4 044	6 091	5 963	7 289	5 997	5 801	1 845	2 334
Debtors	329	257	238	202	201	201	175	171	173
Intangible Fixed Assets	1 000
Net Assets Liabilities						295	1 561	1 211	687
Net Assets Liabilities Including Pension Asset Liability	5 367	5 657	3 317	3 473	414	295
Other Debtors						201	175	171	173
Property Plant Equipment						8 428	6 322	12 319	9 240
Tangible Fixed Assets	7 616	6 071	298	224	13 599	8 428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 365	5 655	3 315	3 471	412	293
Shareholder Funds	5 367	5 657	3 317	3 473	414	295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						8 731	10 837	2 064	5 143
Average Number Employees During Period							2
Creditors						7 425	3 784	7 433	4 640
Creditors Due After One Year	1 886	555			12 630	7 425
Creditors Due Within One Year	4 524	3 903	3 072	2 714	7 844	6 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 910
Disposals Property Plant Equipment								16 140
Finance Lease Liabilities Present Value Total						7 425	3 784	7 433	4 640
Fixed Assets	8 616	6 071	298	224	13 599	8 428	6 322	12 319	9 240
Increase From Depreciation Charge For Year Property Plant Equipment							2 106	1 137	3 079
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 363	141	3 019	3 249	-555	-708	-977	-3 675	-3 913
Number Shares Allotted		2	2	2	2	2
Other Creditors						923	905	1 733	1 885
Other Taxation Social Security Payable						1 579	1 670	728	1 303
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 159	17 159	14 383
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		479			17 908
Tangible Fixed Assets Cost Or Valuation	10 625	11 104	1 019	1 019	18 927	17 159
Tangible Fixed Assets Depreciation	3 009	5 033	721	795	5 328	8 731
Tangible Fixed Assets Depreciation Charged In Period		2 024	100	74	4 533	3 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 412
Tangible Fixed Assets Disposals			10 085			1 768
Total Additions Including From Business Combinations Property Plant Equipment								13 364
Total Assets Less Current Liabilities	7 253	6 212	3 317	3 473	13 044	7 720	5 345	8 644	5 327