D W Driver Hire Ltd
Chiltern Chambers St. Peters Avenue Caversham RG4 7DH Reading
Number: 06329491
Incorporation date: 2007-07-31
Dissolution date: 2020-01-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06329491 seventeen years ago, D W Driver Hire Limited had been a private limited company until Tue, 28th Jan 2020 - the day it was officially closed. The firm's official mailing address was Chiltern Chambers St. Peters Avenue, Caversham Reading.
The business had an individual director: Darron W. who was controlling it for thirteen years.
Darron W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 543 | 333 | -2 274 | -6 627 | -7 958 | -3 410 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 114 | 1 022 | 687 | 3 463 | ||||
| Cash Bank On Hand | 3 463 | 3 867 | 1 873 | |||||
| Current Assets | 1 061 | 1 273 | 290 | 1 471 | 1 542 | 3 961 | 4 535 | 2 542 |
| Debtors | 1 061 | 1 159 | 290 | 449 | 855 | 498 | 668 | 669 |
| Net Assets Liabilities | -3 410 | -870 | 70 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 543 | 333 | -2 274 | -6 627 | -7 958 | -3 410 | ||
| Property Plant Equipment | 677 | 507 | 725 | |||||
| Tangible Fixed Assets | 6 208 | 5 532 | 4 150 | 1 206 | 903 | 677 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 443 | 233 | -2 374 | -6 727 | -8 058 | -3 510 | ||
| Shareholder Funds | 543 | 333 | -2 274 | -6 627 | -7 958 | -3 410 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 751 | 1 589 | 615 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 932 | 3 102 | 3 343 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 345 | 722 | 251 | |||||
| Creditors | 7 913 | 5 810 | 3 052 | |||||
| Creditors Due After One Year | 2 868 | 1 593 | 319 | |||||
| Creditors Due Within One Year | 2 616 | 3 773 | 5 565 | 9 063 | 10 222 | 7 913 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 241 | ||||||
| Net Current Assets Liabilities | -1 555 | -2 500 | -5 275 | -7 592 | -8 680 | -3 952 | -1 275 | -510 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 3 609 | 3 609 | 4 068 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 135 | 102 | 145 | |||||
| Provisions For Liabilities Charges | 1 242 | 1 106 | 830 | 241 | 181 | 135 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 167 | 267 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 832 | 9 999 | 9 999 | 3 609 | 3 609 | |||
| Tangible Fixed Assets Depreciation | 2 624 | 4 467 | 5 849 | 2 403 | 2 706 | 2 932 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 843 | 1 382 | 403 | 303 | 226 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 849 | |||||||
| Tangible Fixed Assets Disposals | 6 657 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 459 | |||||||
| Total Assets Less Current Liabilities | 4 653 | 3 032 | -1 125 | -6 386 | -7 777 | -3 275 | -768 | 215 |
| Trade Debtors Trade Receivables | 498 | 668 | 669 | |||||
Role: Secretary
Appointed: 31 July 2007
Latest update: 29 June 2023
Role: Director
Appointed: 31 July 2007
Latest update: 29 June 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 14 August 2019 |
| Confirmation statement last made up date | 31 July 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 29 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 22 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts 16 April 2014 | |
| Date Approval Accounts | 16 April 2014 |
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