Driveline Marketing Limited in Clitheroe, BB7 9BJ

Website

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www.drivelinemarketing.com

Description

Data updated on: 01-11-2023

The company is located in Clitheroe registered with number: 02369670. This firm was established in the year 1989. The main office of this company is situated at 8 Whiteacre Lane Barrow. The postal code for this address is BB7 9BJ. This enterprise's classified under the NACE and SIC code 73200 which stands for Market research and public opinion polling. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-04-07.

The following business owes its achievements and permanent growth to a group of two directors, namely Amelia W. and Alan W., who have been leading it since September 10, 2004. To find professional help with legal documentation, the business has been utilizing the expertise of Amelia W. as a secretary for the last thirty two years.

Executives who have control over the firm are as follows: Amelia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 164	32 461	41 278	36 975	29 716

Balance Sheet
Cash Bank In Hand				2 096	652
Current Assets	72 856	36 127	52 444	44 345	65 371	59 206			18 387	18 519	10 178
Debtors			52 444	42 249	64 719	59 206	65 169	24 634	18 387	9 456	7 577
Cash Bank On Hand					652					9 063	2 601
Net Assets Liabilities					29 716	47 216	26 286	7 526	5 402	7 378	5 404
Other Debtors						6 166	210	12 668	12 110	5 165	1 626
Property Plant Equipment					44 467	35 444	27 228	11 285	10 725	13 645	9 553
Tangible Fixed Assets	33 897	52 161	53 598	61 170	44 467

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	45 164	27 461	36 278	31 975	24 716
Shareholder Funds	50 164	32 461	41 278	36 975	29 716

Other Financial Data
Creditors Due After One Year	3 574	5 779	6 436	9 647	1 513
Creditors Due Within One Year	52 362	46 183	57 104	57 690	76 945
Deferred Tax Liability	654	3 866	1 224	1 203	1 664
Fixed Assets	33 898	52 162
Investments Fixed Assets	1	1
Net Assets Liability Excluding Pension Asset Liability	50 164	32 461	41 278	36 975	29 716
Net Current Assets Liabilities	20 494	-10 056	-4 660	-13 345	-11 574	14 225	1 511	-4 415	-5 876	-6 017	-4 460
Number Shares Allotted		5 000		5 000	5 000
Accrued Liabilities Deferred Income					152	291	249	150	1 142	1 642	1 906
Accumulated Depreciation Impairment Property Plant Equipment					55 527	72 292	83 398	56 702	62 521	68 165	73 932
Additions Other Than Through Business Combinations Property Plant Equipment						7 742	7 695	6 236	5 259	8 564	1 675
Average Number Employees During Period					2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties									12 110
Balances Amounts Owed To Related Parties					32 728	5 956
Bank Borrowings Overdrafts						5 058	648	3 552	7 201
Corporation Tax Payable					11 495	8 425	9 144	2 532		1 504	2 269
Corporation Tax Recoverable									506
Creditors					1 513	44 981	63 658	29 049	24 263	24 536	14 638
Finance Lease Liabilities Present Value Total					3 238	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						16 765	15 243	15 603	5 819	5 644	5 767
Number Shares Issued Fully Paid						5 000	5 000
Other Creditors					1 513	3 471	17 023	12 008	8 354	9 825	6 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 137	42 299
Other Disposals Property Plant Equipment							4 806	48 875
Other Taxation Social Security Payable					7 510	6 562	9 790	2 858	4 137	1 371	1 458
Par Value Share		1		1	1	1	1
Prepayments Accrued Income					670	717	653	349
Property Plant Equipment Gross Cost					99 994	107 736	110 626	67 987	73 246	81 810	83 485
Provisions For Liabilities Balance Sheet Subtotal					1 664	2 453	2 453	-656	-553	250	-311
Total Assets Less Current Liabilities	54 392	42 106	48 938	47 825	32 893	49 669	28 739	6 870	4 849	7 628	5 093
Trade Creditors Trade Payables					18 920	19 424	26 804	7 949	3 429	10 194	2 180
Trade Debtors Trade Receivables					64 049	52 323	64 306	11 617	5 771	4 291	5 951
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		36 177
Tangible Fixed Assets Cost Or Valuation	89 305	98 590	109 190	121 588	99 994
Tangible Fixed Assets Depreciation	55 408	46 429	55 592	60 418	55 527
Tangible Fixed Assets Depreciation Charged In Period		14 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 455
Tangible Fixed Assets Disposals		26 892

Company staff

Amelia W.

Role: Director

Appointed: 10 September 2004

Latest update: 18 January 2024

Amelia W.

Role: Secretary

Appointed: 07 April 1992

Latest update: 18 January 2024

Alan W.

Role: Director

Appointed: 07 April 1992

Latest update: 18 January 2024

People with significant control

Amelia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Driveline Marketing Limited

General information

Name:

Office Address:

Contact information

Website

www.drivelinemarketing.com

Description

Financial data based on annual reports

Company staff

Amelia W.

Amelia W.

Alan W.

People with significant control

Amelia W.

Alan W.

Accounts Documents

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