D & R Driving Services Ltd
9 South Street Asfordby Hill LE14 3QZ Melton Mowbray
Number: 07215318
Incorporation date: 2010-04-07
Dissolution date: 2022-10-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07215318 fourteen years ago, D & R Driving Services Limited had been a private limited company until Tue, 4th Oct 2022 - the time it was dissolved. The business official office address was 9 South Street, Asfordby Hill Melton Mowbray.
Robert B. and Denise B. were listed as firm's directors and were running the firm from 2012 to 2022.
Robert B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 013 | 1 016 | 1 018 | 138 | 144 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 109 | 3 243 | 2 355 | 183 | 1 580 | ||||||
| Cash Bank On Hand | 947 | 10 | 598 | 266 | 227 | 703 | |||||
| Current Assets | 5 632 | 3 673 | 3 627 | 2 709 | 3 745 | 1 871 | 10 | 1 100 | 266 | 1 117 | 1 100 |
| Debtors | 523 | 430 | 1 272 | 2 526 | 2 165 | 924 | 502 | 890 | 397 | ||
| Net Assets Liabilities | 100 | -2 923 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 013 | 1 016 | 1 018 | 138 | 144 | ||||||
| Property Plant Equipment | 199 | ||||||||||
| Tangible Fixed Assets | 381 | 575 | 273 | 209 | 432 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 012 | 1 015 | 1 017 | 137 | 143 | ||||||
| Shareholder Funds | 1 013 | 1 016 | 1 018 | 138 | 144 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 718 | 704 | 501 | 267 | 381 | 397 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 506 | 16 830 | 19 062 | 15 525 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 520 | 704 | 17 598 | 18 414 | 15 509 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 408 | 1 607 | 1 607 | 1 607 | 1 607 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -40 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 930 | 2 933 | 1 000 | 627 | 1 025 | 1 000 | |||||
| Creditors Due Within One Year | 3 117 | 2 827 | 2 738 | 3 947 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | ||||||||||
| Net Current Assets Liabilities | 632 | 556 | 800 | -29 | -202 | -59 | -2 923 | 100 | -361 | 92 | 100 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 607 | 1 607 | 1 607 | 1 607 | 1 607 | ||||||
| Provisions | 40 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | ||||||||||
| Provisions For Liabilities Charges | 0 | 115 | 55 | 42 | 86 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 462 | 120 | 475 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | 1 012 | 1 012 | 1 132 | 1 607 | ||||||
| Tangible Fixed Assets Depreciation | 169 | 437 | 739 | 923 | 1 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | 184 | 252 | ||||||||
| Total Assets Less Current Liabilities | 1 013 | 1 131 | 1 073 | 180 | 230 | 140 | -2 923 | 100 | -361 | 92 | 100 |
| Advances Credits Directors | 430 | 1 752 | 718 | ||||||||
| Advances Credits Made In Period Directors | 430 | 9 242 | |||||||||
| Advances Credits Repaid In Period Directors | 430 | 7 490 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 000 | 3 117 | |||||||||
| Fixed Assets | 381 | 575 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 268 | ||||||||||
Role: Director
Appointed: 07 October 2012
Latest update: 8 January 2024
Role: Director
Appointed: 19 August 2011
Latest update: 8 January 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 12 May 2022 |
| Confirmation statement last made up date | 28 April 2021 |
| Annual Accounts 10 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| 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 22 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 22 January 2014 |
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