Drive Shetland ( Training ) Ltd in Shetland, ZE2 9FD

Description

Data updated on: 01-11-2023

Drive Shetland ( Training ) Ltd, a Private Limited Company, that is based in 17 Hillside Brae, Gulberwick, Shetland. The main office's zip code ZE2 9FD. This business was created in 2014-03-26. The Companies House Reg No. is SC473611. The enterprise's registered with SIC code 85530 and their NACE code stands for Driving school activities. 2022-03-31 is the last time when company accounts were filed.

When it comes to this specific firm, just about all of director's duties have so far been fulfilled by Petur P. who was formally appointed 10 years ago.

Executives who control the firm include: Inga N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Petur P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 096	120

Balance Sheet
Cash Bank On Hand		4 310	8 701	10 111	3 644	2 203	4 946	3 119	3 268
Debtors	22 951	37 780	20 409	20 530	29 090	26 368	24 127	21 319	15 385
Net Assets Liabilities		121	3 196	10 339	12 088	21 373	24 402	19 992	13 759
Other Debtors		282	192	500	22	227	216
Property Plant Equipment		8 139	5 980	3 677	3 398	2 639	1 643	3 000
Cash Bank In Hand	12 669	4 310
Current Assets	35 620	42 090	29 110	30 641	32 734		29 073	24 438	18 653
Intangible Fixed Assets	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	9 096	120
Tangible Fixed Assets	10 300	8 139

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 996	20
Shareholder Funds	9 096	120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		698	2 857	4 001	5 999	8 479	9 475	3 722	2 959
Average Number Employees During Period			2	2	2	2	2	2	2
Cash On Hand					3 644	2 203
Corporation Tax Payable					5 670	5 558		4 685	-605
Creditors		53 480	33 198	23 280	23 398	9 336	6 002	6 876	8 493
Dividends Paid On Shares					22 200	11 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						145	189
Increase From Depreciation Charge For Year Property Plant Equipment			2 159	1 829	2 085	2 481	996	1 078	833
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Deferred Tax Liability Asset					646	501	312
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		40 515	22 312	11 267	12 166	739	827	227
Other Provisions Balance Sheet Subtotal					646	501	312
Other Taxation Payable					5 562	3 039
Par Value Share	1	1	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost		8 837	8 837	7 678	9 397	11 118	11 118	6 722	1 482
Total Additions Including From Business Combinations Property Plant Equipment					1 835	1 721		2 523	2 749
Trade Debtors Trade Receivables		37 498	20 217	20 030	29 068	26 141	23 911	21 319	15 385
Amount Specific Advance Or Credit Directors	12 311	36 232	18 180	18 267	8 267	521	1	227	4 439
Amount Specific Advance Or Credit Made In Period Directors		17 734	18 052	10 000	24 700		29 672	5 086	20 268
Amount Specific Advance Or Credit Repaid In Period Directors		41 655		87	24 700		29 152	5 312	24 480
Additional Provisions Increase From New Provisions Recognised			-432	-497	-53			258	629
Creditors Due Within One Year	42 629	53 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment				685	87			6 831
Disposals Property Plant Equipment				1 159	116			6 919
Dividends Paid			4 000	9 000	22 200			26 000
Fixed Assets	17 800	13 139	8 480	3 677	3 398		1 643	3 000	4 798
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Intangible Assets		5 000	2 500
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 009	-11 390	-4 088	7 361	9 336		23 071	17 562	10 160
Number Shares Allotted	1	1
Other Taxation Social Security Payable		11 845	10 872	12 013	11 232		5 175	6 649	288
Profit Loss			7 075	16 143	23 949			21 590
Provisions		1 628	1 196	699	646		312	570	1 199
Provisions For Liabilities Balance Sheet Subtotal		1 628	1 196	699	646		312	570	1 199
Provisions For Liabilities Charges	1 695	1 628
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	98	8 277
Tangible Fixed Assets Cost Or Valuation	13 755	8 837
Tangible Fixed Assets Depreciation	3 455	698
Tangible Fixed Assets Depreciation Charged In Period	3 455	542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 299
Tangible Fixed Assets Disposals		13 195
Tangible Fixed Assets Increase Decrease From Transfers Between Items	13 657
Total Assets Less Current Liabilities	10 791	1 748	4 392	11 038	12 734		24 714	20 562	14 958
Trade Creditors Trade Payables		1 120	14						3 266
Advances Credits Directors	12 311	36 232
Advances Credits Made In Period Directors	17 971
Advances Credits Repaid In Period Directors	30 282

Company staff

Petur P.

Role: Director

Appointed: 26 March 2014

Latest update: 10 March 2024

People with significant control

Inga N.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Petur P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Drive Shetland ( Training ) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petur P.

People with significant control

Inga N.

Petur P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Drive Shetland ( Training ) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petur P.

People with significant control

Inga N.

Petur P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016