Braunston School Of Motoring Ltd
4 Countryside Braunston NN11 7JU Daventry
Number: 07753662
Incorporation date: 2011-08-26
Dissolution date: 2022-08-23
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Braunston School Of Motoring started its business in the year 2011 as a Private Limited Company with reg. no. 07753662. This firm's head office was located in Daventry at 4 Countryside. The Braunston School Of Motoring Limited firm had been operating on the market for at least 11 years.
The following limited company had a single director: Martin S. who was maintaining it for 11 years.
Martin S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 | -42 | 215 | 157 | -466 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 580 | 3 290 | 7 655 | 6 132 | 4 385 | |||||
| Current Assets | 2 580 | 3 290 | 7 655 | 6 132 | ||||||
| Net Assets Liabilities | 3 350 | 5 920 | 7 532 | 5 723 | 10 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 44 | -42 | 215 | 157 | -466 | |||||
| Tangible Fixed Assets | 3 000 | 9 105 | 6 070 | 3 035 | 8 495 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 34 | -52 | 205 | 147 | -476 | |||||
| Shareholder Funds | 44 | -42 | 215 | 157 | -466 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | -6 659 | -6 302 | -7 460 | -4 277 | -11 939 | |||||
| Creditors Due Within One Year | 4 936 | 10 616 | 12 296 | 8 403 | 10 991 | |||||
| Net Current Assets Liabilities | -2 356 | -7 326 | -4 641 | -2 271 | -10 391 | -6 659 | -2 286 | -2 128 | -1 077 | 807 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | 10 | 10 | 10 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 600 | 1 821 | 1 214 | 607 | 2 355 | 2 355 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 4 000 | 12 140 | 11 327 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 12 140 | 12 140 | 12 140 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 3 035 | 6 070 | 9 105 | 3 282 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 3 035 | 3 035 | 3 035 | 2 946 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 000 | -8 769 | ||||||||
| Tangible Fixed Assets Disposals | 4 000 | 11 690 | ||||||||
| Total Assets Less Current Liabilities | 644 | 1 779 | 1 429 | 764 | -6 006 | 642 | 6 520 | 8 689 | 6 661 | 807 |
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||
Role: Director
Appointed: 26 August 2011
Latest update: 31 May 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 09 September 2022 |
| Confirmation statement last made up date | 26 August 2021 |
| Annual Accounts 22 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-26 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 22 October 2012 |
| Annual Accounts 8 November 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 10 November 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts 18 November 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 18 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2022-02-28 |
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