Driven To Perfection Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Driven To Perfection Limited with Companies House Reg No. 07483060 has been a part of the business world for thirteen years. This particular Private Limited Company is located at Manufactory House, Bell Lane, Hertford and company's postal code is SG14 1BP. This firm's registered with SIC code 49390 and their NACE code stands for Other passenger land transport. Its latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-01-05.

According to the following enterprise's directors directory, since 2023-10-02 there have been two directors: Lee M. and Wayne B..

Wayne B. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 353	-3 363	1 874	5 324	230

Balance Sheet
Cash Bank In Hand	3 660	8 765	6 482	12 745	25 533
Cash Bank On Hand					25 533	21 606	7 974	15 834	38 228	13 895	39 426
Current Assets	13 854	21 086	21 586	31 677	37 107	50 995	41 965	44 699	51 138	23 914	49 189
Debtors	10 194	12 321	15 104	18 932	11 574	29 389	33 991	28 865	12 910	10 019	9 763
Net Assets Liabilities						1 092	-137	10 665	10 864	-40 743	-29 499
Net Assets Liabilities Including Pension Asset Liability		-3 363	1 874	5 324	230
Other Debtors					83	83	6 678	1 108	4 378
Property Plant Equipment					56 983	61 659	111 660	109 476	110 748	103 904	53 408
Tangible Fixed Assets	35 489	44 389	38 575	32 584	56 983

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-4 403	-3 413	1 824	5 274	180
Shareholder Funds	-4 353	-3 363	1 874	5 324	230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 866	18 744	25 047	30 761	53 652	68 534	80 767
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts									34 000	33 856	28 506
Creditors					93 860	111 562	40 881	120 788	133 640	151 611	116 184
Creditors Due After One Year		33 513	22 006	10 499
Creditors Due Within One Year	53 696	68 838	36 281	48 438	93 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment							44 732			34 476	38 263
Finance Lease Liabilities Present Value Total							40 881	27 254	6 814	27 421
Increase From Depreciation Charge For Year Property Plant Equipment						7 878	6 303	5 714	22 891	14 882	12 233
Net Current Assets Liabilities	-39 842	-14 239	-14 695	-16 761	-56 753	-60 567	-70 916	21 977	33 756	6 964	33 277
Number Shares Allotted		50	50	50	50
Other Creditors					85 289	99 783	98 428	93 534	92 826	90 334	87 678
Other Taxation Social Security Payable					5 394	6 348		5 132		2 129	4 586
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 849	80 403	136 707	140 237	164 400	172 438	134 175
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		16 818			51 031
Tangible Fixed Assets Cost Or Valuation	44 149	60 967	60 967	60 967	67 849
Tangible Fixed Assets Depreciation	8 660	16 578	22 392	28 383	10 866
Tangible Fixed Assets Depreciation Charged In Period		7 918	5 814	5 991	9 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 362
Tangible Fixed Assets Disposals					44 149
Total Additions Including From Business Combinations Property Plant Equipment						12 554	101 036	3 530	24 163	42 514
Total Assets Less Current Liabilities	-4 353	30 150	23 880	15 823	230	1 092	40 744	131 453	144 504	110 868	86 685
Trade Creditors Trade Payables					3 177	5 431	826	963	755	853	8 326
Trade Debtors Trade Receivables					11 491	29 306	27 313	27 757	8 532	10 019	9 763

Company staff

Lee M.

Role: Director

Appointed: 02 October 2023

Latest update: 8 March 2024

Wayne B.

Role: Director

Appointed: 05 January 2011

Latest update: 8 March 2024

People with significant control

Wayne B.

Notified on 5 January 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 23rd June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd June 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th May 2015
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th August 2016
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th May 2013

Driven To Perfection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Driven To Perfection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016