Applied Driving Techniques (global Solutions) Ltd in Fareham, PO15 5TT

Description

Data updated on: 01-11-2023

Started with Reg No. 06708139 sixteen years ago, Applied Driving Techniques (global Solutions) Ltd was set up as a Private Limited Company. The firm's active mailing address is 25 Barnes Wallis Road, Segensworth East Fareham. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Applied Driving Techniques (global Solutions) Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-09-25.

According to the company's register, since 2013 there have been two directors: James G. and Andrew P..

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 507	232	365	15 411	52 373	50 601

Balance Sheet
Cash Bank In Hand	8 193	649	995	3 273	8 841	18 308
Cash Bank On Hand						18 308	3 999	4 302	3 222	7 675	961
Current Assets	20 435	35 424	59 324	71 969	129 696
Debtors	12 242	34 775	58 329	68 696	120 855	201 036	289 118	364 976	476 859	645 315	591 617
Net Assets Liabilities								240 995	276 490	323 993	297 422
Net Assets Liabilities Including Pension Asset Liability	1 507	232
Other Debtors	242	5 331	11 447	8 882	8 185	5 470
Property Plant Equipment						69 028	174 557	224 535	336 815	476 571	364 857
Tangible Fixed Assets	8 382	6 286	16 279	24 067	35 253	69 028
Trade Debtors	12 000	29 444	46 882	59 814	112 670	195 566

Capital & Reserves
Called Up Share Capital	1	1	200	200	200	200
Profit Loss Account Reserve	1 506	231	165	15 211	52 173	50 401
Shareholder Funds	1 507	232	365	15 411	52 373	50 601

Other Financial Data
Average Number Employees During Period									25	20	20
Creditors						234 979	401 544	341 471	469 988	781 312	907 258
Creditors Due Within One Year		41 478	75 238	80 625	112 576	237 771
Creditors Due Within One Year Total Current Liabilities	27 310	41 478
Fixed Assets	8 382	6 286								476 571	782 941
Intangible Assets											418 084
Net Current Assets Liabilities	-6 875	-6 054	-15 914	-8 656	17 120	-18 427	-108 427		10 093	-128 322	-314 680
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	200	200	200
Number Shares Allotted			100	100	100	100	100		100	1 000	1 000
Other Creditors Due Within One Year	5 032	2 250
Par Value Share			1	1	1	1	1		1	0	0
Plant Machinery	8 382	6 286
Plant Machinery Cost Or Valuation	11 902	11 902
Plant Machinery Depreciation	3 520	5 616
Plant Machinery Depreciation Charge For Period		2 096
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions		0	15 420	15 809	22 936	56 781
Tangible Fixed Assets Cost Or Valuation	11 902	11 902	27 322	43 131	66 067
Tangible Fixed Assets Depreciation	3 520	5 616	11 043	19 064	30 814	53 820
Tangible Fixed Assets Depreciation Charged In Period			5 427	8 021	11 750	23 006
Tangible Fixed Assets Depreciation Charge For Period		2 096
Taxation Social Security Due Within One Year	22 278	39 228
Total Assets Less Current Liabilities	1 507	232	365	15 411	52 373	50 601	66 130	252 342	346 908	348 249	468 261

Company staff

James G.

Role: Director

Appointed: 01 January 2013

Latest update: 22 November 2023

Andrew P.

Role: Director

Appointed: 25 September 2008

Latest update: 22 November 2023

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 31/03/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31/03/2015
Annual Accounts 27/02/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27/02/2016
Annual Accounts 29/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31/05/2014
Date Approval Accounts	31/05/2014

Applied Driving Techniques (global Solutions) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Andrew P.

James G.

People with significant control

James G.

Andrew P.

Accounts Documents

Company filings

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