This company known as Best Group Uk was registered on 2000-05-04 as a private limited company. This company registered office was based in Barnstaple on 37 Bear Street. The address zip code is EX32 7BZ. The company registration number for Best Group Uk Limited was 03985656. Best Group Uk Limited had been in business for 21 years until dissolution date on 2021-03-23. It has a history in registered name change. In the past, this company had two different company names. Up till 2016 this company was run as Best Online Solutions and up to that point the official company name was Best Driver Training.
Best Group Uk Limited
General information
Name:
Best Group Uk Ltd
Office Address:
37 Bear Street EX32 7BZ Barnstaple
Number: 03985656
Incorporation date: 2000-05-04
Dissolution date: 2021-03-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
- Previous company's names
-
Best Group Uk Limited 2016-06-11
-
Best Online Solutions Ltd 2014-08-14
-
Best Driver Training Limited 2000-05-04
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 453 | -4 460 | -5 295 | -5 716 | -6 787 | -19 928 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 650 | |||||||
| Current Assets | 26 | 55 | 3 | 25 | 1 076 | 718 | 4 994 | 3 014 |
| Debtors | 794 | 718 | 4 344 | 3 014 | ||||
| Net Assets Liabilities | -22 362 | -42 482 | ||||||
| Other Debtors | 1 253 | |||||||
| Property Plant Equipment | 4 984 | 3 988 | ||||||
| Cash Bank In Hand | 26 | 55 | 3 | 25 | 282 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 453 | -4 464 | -5 295 | -5 716 | -6 796 | -19 928 | ||
| Intangible Fixed Assets | 251 | |||||||
| Tangible Fixed Assets | 82 | 66 | 53 | 42 | 34 | 27 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | -7 | -835 | -425 | -6 800 | -19 932 | |||
| Shareholder Funds | -4 453 | -4 460 | -5 295 | -5 716 | -6 787 | -19 928 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 3 200 | 1 350 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 | 72 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 477 | 2 473 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | |||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 2 118 | |||||||
| Creditors | 32 566 | 42 383 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Fixed Assets | 82 | 66 | 53 | 42 | 34 | 278 | 5 210 | 4 387 |
| Increase From Amortisation Charge For Year Intangible Assets | 47 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 996 | |||||||
| Intangible Assets | 226 | 399 | ||||||
| Intangible Assets Gross Cost | 251 | 471 | ||||||
| Net Current Assets Liabilities | -454 | -445 | 3 | -5 758 | -6 830 | -20 206 | -27 572 | -39 369 |
| Property Plant Equipment Gross Cost | 6 461 | |||||||
| Total Assets Less Current Liabilities | -372 | 121 | 56 | -5 716 | -6 787 | -19 928 | -22 362 | -34 982 |
| Trade Creditors Trade Payables | 583 | 3 080 | ||||||
| Trade Debtors Trade Receivables | 3 091 | 3 014 | ||||||
| Advances Credits Directors | 18 917 | 28 783 | 35 420 | |||||
| Advances Credits Made In Period Directors | 15 356 | |||||||
| Advances Credits Repaid In Period Directors | 5 490 | |||||||
| Creditors Due After One Year | 4 081 | 4 585 | 5 351 | 5 783 | ||||
| Creditors Due Within One Year | 480 | 500 | 5 783 | 7 906 | 20 924 | |||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Intangible Fixed Assets Additions | 251 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 251 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 257 | 257 | 257 | 257 | 257 | 257 | ||
| Tangible Fixed Assets Depreciation | 175 | 191 | 204 | 215 | 223 | 230 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 16 | 13 | 11 | 8 | 7 | |||
| Revaluation Reserve | -4 457 | -4 464 | -4 464 | -5 295 | -5 716 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||
Company staff
People with significant control
Alan B.
Notified on
6 April 2016
Ceased on
21 January 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 06 August 2020 |
| Confirmation statement last made up date | 25 June 2019 |
| Annual Accounts 19 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 19 February 2013 |
| Annual Accounts 29 January 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31/05/2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
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Total exemption full company accounts data drawn up to Thu, 31st May 2018 (AA)
filed on: 25th, April 2019
filed on: 25th, April 2019
accounts
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(11 pages)
(11 pages)
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