Aodan's Driving Services Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

This enterprise known as Aodan's Driving Services was created on 2014-04-08 as a Private Limited Company. This firm's headquarters may be reached at Hitchin on 2nd Floor, 2 Walsworth Rd. If you want to reach the company by post, the post code is SG4 9SP. The official registration number for Aodan's Driving Services Limited is 08986586. This firm's registered with SIC code 49410 meaning Freight transport by road. Saturday 30th April 2022 is the last time when the company accounts were filed.

Aodan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-200	-194

Balance Sheet
Cash Bank In Hand	7	10
Cash Bank On Hand			10	654		500	400
Current Assets	526	314	3 690	2 087	3 580	1 222	2 804
Debtors	519	304	3 680	1 433	3 580	722	2 404
Net Assets Liabilities			189	160	257	114
Other Debtors			3 680	1 433	3 005	722	2 404
Property Plant Equipment			267	178	119

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-300	-294
Shareholder Funds	-200	-194

Other Financial Data
Amount Specific Advance Or Credit Directors			2 906	1 096	2 282		1 682
Amount Specific Advance Or Credit Made In Period Directors			1 455		1 186		1 682
Amount Specific Advance Or Credit Repaid In Period Directors				1 810		2 282
Accumulated Depreciation Impairment Property Plant Equipment			133	222	281
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-17	-11	-23
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			3 717	2 071	419	-11	-11
Creditors			3 717	2 071	3 419	1 108	5 891
Creditors Due Within One Year	726	508
Dividends Paid				10 650
Increase From Depreciation Charge For Year Property Plant Equipment				89	59	39
Net Current Assets Liabilities	-200	-194	-27	16	161	114	-3 087
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share	1	1		1	1	1	1
Profit Loss				10 621	97	-143	-3 201
Property Plant Equipment Gross Cost			400	400	400
Provisions			51	34	23
Provisions For Liabilities Balance Sheet Subtotal			51	34	23
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-200	-194	240	194	280	114	-3 087
Bank Borrowings Overdrafts							5 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment						320
Disposals Property Plant Equipment						400
Other Creditors					3 000
Trade Debtors Trade Receivables					575

Company staff

People with significant control

Aodan M.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Aodan's Driving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aodan M.

People with significant control

Aodan M.

Accounts Documents

Company filings

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