Drive It All Limited in Burford, OX18 4BU

Description

Data updated on: 01-11-2023

Drive It All came into being in 2004 as a company enlisted under no 05131849, located at OX18 4BU Burford at Whistler Shipton Road. The firm has been in business for 20 years and its current status is active. This enterprise's classified under the NACE and SIC code 93199 which means Other sports activities. Drive It All Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-05-17.

At the moment, the directors chosen by this specific firm are: David C. appointed in 2014 and Andrea C. appointed in 2004. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of David C. as a secretary since 2004.

David C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388	798	24	51	1 510	18

Balance Sheet
Cash Bank On Hand						7 524	320	1 353	492	782
Current Assets	1 067	2 230	2 651	6 850	24 586	20 050	21 319	19 687	10 852	3 589	2 278	4 709	5 266
Debtors	583	1 642	2 523	6 669	13 145	12 526	20 999	18 334	10 360	2 807
Net Assets Liabilities						18	-1 776	2	4	11	-711	-1 347	-2 482
Other Debtors						11 700	16 484	15 908	8 984	2 577
Property Plant Equipment						483	362	271	203
Cash Bank In Hand	484	588	128	181	11 441	7 524
Net Assets Liabilities Including Pension Asset Liability	388	798	24	51	1 510	18
Tangible Fixed Assets	832	624	468	626	644	483
Intangible Fixed Assets					12 000	5 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	386	796	22	49	1 508	16
Shareholder Funds	388	798	24	51	1 510	18

Other Financial Data
Version Production Software											2 021	2 023	2 024
Accrued Liabilities						648	648	648	648	762
Accrued Liabilities Not Expressed Within Creditors Subtotal										762
Accumulated Amortisation Impairment Intangible Assets						3 600	5 400	7 200	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						2 718	2 839	2 930	2 998	3 201
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						25 915	27 057	21 756	11 051	3 578	2 989	6 056	7 748
Fixed Assets	832	624	468	626	12 644	5 883	3 962	2 071	203
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							121	91	68	203
Intangible Assets						5 400	3 600	1 800
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	444	174	-444	-575	-11 134	-5 865	-5 738	-2 069	-199	11	-711	-1 347	-2 482
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted				2	2	2	2	2	2	2
Other Creditors						21 002	19 759	16 314	6 545
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income							2 866
Property Plant Equipment Gross Cost						3 201	3 201	3 201	3 201	3 201
Taxation Social Security Payable						2 915	2 386	2 641	896	1 785
Total Assets Less Current Liabilities	388	798	24	51	1 510					773	-711	-1 347	-2 482
Trade Creditors Trade Payables						1 350	4 264	2 153	2 962	1 031
Trade Debtors Trade Receivables						826	1 649	2 426	1 376	230
Advances Credits Directors						10 652	14 255	14 206	7 251	874
Advances Credits Made In Period Directors							3 603	7 898		203
Advances Credits Repaid In Period Directors								7 947	6 955	6 580
Amount Specific Advance Or Credit Directors				1 459	5 416	10 652	14 255	14 206	7 251	874
Amount Specific Advance Or Credit Made In Period Directors							3 603	7 898		203
Amount Specific Advance Or Credit Repaid In Period Directors								7 947	6 955	6 580
Entity Trading		1	1
Creditors Due Within One Year	1 511	2 056	3 095	7 425	35 720	25 915
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 602	2 602	2 602	2 968	3 201	3 201
Tangible Fixed Assets Depreciation	1 770	1 978	2 134	2 342	2 557	2 718
Tangible Fixed Assets Depreciation Charged In Period		208	156		215	161
Intangible Fixed Assets Aggregate Amortisation Impairment					3 000	3 600
Intangible Fixed Assets Amortisation Charged In Period					3 000	1 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						1 200
Intangible Fixed Assets Cost Or Valuation					15 000	9 000
Intangible Fixed Assets Disposals						6 000
Intangible Fixed Assets Additions					15 000
Tangible Fixed Assets Additions					233