Derek's Drive Limited in Luton, LU3 2SB

Description

Data updated on: 01-11-2023

This particular Derek's Drive Limited firm has been on the market for at least 10 years, having launched in 2014. Started with Companies House Reg No. 09317385, Derek's Drive is a Private Limited Company located in 28 Leafield, Luton LU3 2SB. This business's principal business activity number is 49410 and has the NACE code: Freight transport by road. Derek's Drive Ltd reported its account information for the financial period up to 2021-11-30. The company's latest annual confirmation statement was filed on 2023-10-28.

There is 1 director at the current moment managing the following company, namely Dariusz B. who's been carrying out the director's duties for 10 years.

Dariusz B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 185	5 428

Balance Sheet
Cash Bank On Hand		7 264	15 428
Current Assets	15 206	7 264	15 428	14 733	9 343	3 322	4 745	3 719
Net Assets Liabilities		5 428	14 024
Property Plant Equipment			2 077
Cash Bank In Hand	15 206	7 264
Net Assets Liabilities Including Pension Asset Liability	12 185	5 428

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 085	5 328
Shareholder Funds	12 185	5 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			297
Administrative Expenses	16 372	12 280	21 746
Creditors		1 836	3 481	5 256	2 028	2 093	4 769	4 203
Dividends Paid		14 100	6 034
Fixed Assets			2 077	1 780	1 483	1 038	593	148
Gross Profit Loss	31 478	21 459	39 150
Increase From Depreciation Charge For Year Property Plant Equipment			297
Net Current Assets Liabilities	12 185	5 428	11 947	9 477	7 315	1 229	-24	-484
Operating Profit Loss	15 106	9 179	17 404
Profit Loss		7 343	13 923
Profit Loss On Ordinary Activities Before Tax	15 106	9 179	17 404
Property Plant Equipment Gross Cost			2 374
Taxation Social Security Payable		1 836	3 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 836	3 481
Total Additions Including From Business Combinations Property Plant Equipment			2 374
Total Assets Less Current Liabilities	12 185	5 428	14 024	11 257	8 798	2 267	569	-336
Turnover Revenue		21 459	39 150
Average Number Employees During Period				2	2	1	1	1
Creditors Due Within One Year	3 021	1 836
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period	12 085
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	3 021
Turnover Gross Operating Revenue	31 478

Company staff

Dariusz B.

Role: Director

Appointed: 18 November 2014

Latest update: 30 January 2024

People with significant control

Dariusz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 01 January 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Derek's Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz B.

People with significant control

Dariusz B.

Accounts Documents

Company filings

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