Bell Driving School Limited in Hertfordshire, AL6 9HS

Description

Data updated on: 01-11-2023

Bell Driving School Limited may be gotten hold of in 17 Maran Avenue, Welwyn in Hertfordshire. Its area code is AL6 9HS. Bell Driving School has been operating on the market since it was established in 2003. Its registered no. is 04732138. This company's SIC and NACE codes are 85530, that means Driving school activities. The business latest annual accounts describe the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-04-13.

The following firm owes its well established position on the market and unending improvement to exactly two directors, specifically Elizabeth P. and Steven P., who have been leading the firm since 4th April 2014.

Steven P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 904	-4 545	-5 339	-2 249	2 206

Balance Sheet
Current Assets							126		27	562
Debtors	350						126			562
Net Assets Liabilities					2 207	-511	551	-153			203	-2 892
Other Debtors							126			562
Property Plant Equipment					11 357	17 393	13 792	9 692	8 707	6 513	12 834	8 311
Cash Bank On Hand									27			2 694
Net Assets Liabilities Including Pension Asset Liability	-3 904	-4 545	-5 339	-2 249	2 206
Tangible Fixed Assets	26 756	19 789	21 518	16 798	11 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 004	-4 645	-5 439	-2 349	2 106
Shareholder Funds	-3 904	-4 545	-5 339	-2 249	2 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-7 101
Accumulated Depreciation Impairment Property Plant Equipment					8 661	12 928	15 010	15 767	13 654	15 848	11 933	11 068
Additions Other Than Through Business Combinations Property Plant Equipment						13 803	3 846
Administrative Expenses					44 662	42 222
Average Number Employees During Period					1	1	1	2	2	2	2	1
Bank Overdrafts					1 223	5 966	4 284
Comprehensive Income Expense					4 455	7 222
Cost Sales					669	724
Creditors					6 878	13 167	10 746	9 845	7 167	9 915	12 631	13 022
Depreciation Expense Property Plant Equipment					6 601	6 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 024	-3 227		5 367		9 354	4 081
Disposals Property Plant Equipment						-3 500	-5 365		6 321		12 793	5 388
Dividend Per Share Interim						99	62
Dividends Paid						-9 940
Fixed Assets	26 756	19 789	21 518	16 798	11 356		13 792	9 692
Gross Profit Loss					50 418	53 026
Increase From Depreciation Charge For Year Property Plant Equipment						6 291	5 309		3 254	2 194	5 439	3 216
Interest Payable Similar Charges Finance Costs					187	209
Net Current Assets Liabilities	-25 041	-20 376				-13 167	-10 620	-9 845	-7 140	-9 353	-12 631	-10 328
Number Shares Issued Fully Paid					100	100	100
Operating Profit Loss					5 756	10 804
Other Creditors					5 655	7 201	6 462	7 101	5 609	7 819	9 607	10 435
Par Value Share		1	1	1	1	1	1
Profit Loss					4 455	7 222
Profit Loss On Ordinary Activities Before Tax					5 569	10 595
Property Plant Equipment Gross Cost					20 018	30 321	28 802	25 459	22 361	22 361	24 767	19 379
Provisions For Liabilities Balance Sheet Subtotal					2 272	4 737	2 621					875
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 114	3 373
Total Assets Less Current Liabilities	1 715	-587	-1 579	1 111	4 478	4 226	3 172	-153	1 567	-2 840	203	-2 017
Total Borrowings					1 223	5 966	4 284
Turnover Revenue					51 087	53 750
Director Remuneration					8 060	8 060	8 164
Bank Borrowings Overdrafts								2 296		2 095	209
Other Taxation Social Security Payable								447	1 558		2 812	2 587
Total Additions Including From Business Combinations Property Plant Equipment									3 223		15 199
Trade Creditors Trade Payables								1		1	3
Creditors Due Within One Year	25 391	20 376	23 097	15 687	6 878
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	5 619	3 958	3 760	3 360	2 272
Value Shares Allotted	100	100	100	100	100

Company staff

Elizabeth P.

Role: Director

Appointed: 04 April 2014

Latest update: 2 March 2024

Steven P.

Role: Director

Appointed: 13 April 2003

Latest update: 2 March 2024

Elizabeth P.

Role: Secretary

Appointed: 13 April 2003

Latest update: 2 March 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 18 January 2015
Date Approval Accounts	18 January 2015

Bell Driving School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Steven P.

Elizabeth P.

People with significant control

Steven P.

Accounts Documents

Company filings

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