Driver Theory Belfast Ltd in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Driver Theory Belfast Ltd, a company which is situated at 155 Northumberland Street, in Belfast. That would make 9 years Driver Theory Belfast has existed in the business, as it was founded on 2015-09-24. The registration number is NI633841 and its post code is BT13 2JF. This enterprise's Standard Industrial Classification Code is 85530 which stands for Driving school activities. 2022-09-30 is the last time when the accounts were reported.

As for this company, a variety of director's obligations up till now have been fulfilled by Nicola T., Patrick M. and Ryan Q.. Within the group of these three people, Patrick M. has managed company the longest, having been a vital addition to directors' team for 9 years.

Executives who have control over the firm are as follows: Ryan Q. owns 1/2 or less of company shares. Patrick M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 063

Balance Sheet
Cash Bank On Hand	3 332	4 439	6 836	15 951	19 473	20 341	17 122
Current Assets	4 332	5 439	7 836	16 951	26 060	28 123	27 612
Debtors	1 000	1 000	1 000	1 000	6 587	7 782	10 490
Net Assets Liabilities	-6 063	-15 619	-17 085	4 483	1 417	4 239	-4 395
Other Debtors	1 000	1 000	1 000	1 000	1 414	1 000	1 000
Property Plant Equipment	2 975	7 862	5 896	18 016	21 223	28 944	21 708
Cash Bank In Hand	3 332
Intangible Fixed Assets	21 875
Net Assets Liabilities Including Pension Asset Liability	-6 063
Tangible Fixed Assets	2 975

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 064
Shareholder Funds	-6 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 125	8 594	12 695	15 771	18 079	19 809	21 107
Accumulated Depreciation Impairment Property Plant Equipment	425	1 478	3 444	7 324	12 855	20 357	27 593
Average Number Employees During Period			4	4	4	4	5
Creditors	35 245	2 441	1 250	34 536	25 000	23 848	19 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 406
Disposals Property Plant Equipment				7 500
Finance Lease Liabilities Present Value Total		2 441	1 250	1 250
Fixed Assets	24 850	24 268	18 201	27 245	28 144	34 135	25 601
Increase From Amortisation Charge For Year Intangible Assets		5 469	4 101	3 076	2 308	1 730	1 298
Increase From Depreciation Charge For Year Property Plant Equipment		1 053	1 966	5 286	5 531	7 502	7 236
Intangible Assets	21 875	16 406	12 305	9 229	6 921	5 191	3 893
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-30 913	-32 835	-30 578	-17 585	3 620	438	-5 988
Other Creditors	2 845	4 095	4 529	18 886	9 058	9 859	6 395
Property Plant Equipment Gross Cost	3 400	9 340	9 340	25 340	34 078	49 301
Provisions For Liabilities Balance Sheet Subtotal		4 611	3 458	5 177	5 347	6 486	4 864
Total Additions Including From Business Combinations Property Plant Equipment		5 940		23 500	8 738	15 223
Total Assets Less Current Liabilities	-6 063	-8 567	-12 377	9 660	31 764	34 573	19 613
Trade Creditors Trade Payables	32 400	32 401	32 400	14 400	10 581	11 440	25 372
Bank Borrowings Overdrafts					25 000	23 848	19 144
Other Taxation Social Security Payable					2 150	4 449	1 713
Trade Debtors Trade Receivables					5 173	6 782	9 490
Creditors Due Within One Year	35 245
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 125
Intangible Fixed Assets Amortisation Charged In Period	3 125
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 400
Tangible Fixed Assets Cost Or Valuation	3 400
Tangible Fixed Assets Depreciation	425
Tangible Fixed Assets Depreciation Charged In Period	425

Company staff

Nicola T.

Role: Director

Appointed: 17 April 2018

Latest update: 31 March 2024

Patrick M.

Role: Director

Appointed: 24 September 2015

Latest update: 31 March 2024

Ryan Q.

Role: Director

Appointed: 24 September 2015

Latest update: 31 March 2024

People with significant control

Ryan Q.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Patrick M.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

John T.

Notified on 25 September 2016

Ceased on 17 April 2018

Nature of control:

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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 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

Driver Theory Belfast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Patrick M.

Ryan Q.

John T.

People with significant control

Ryan Q.

Patrick M.

John T.

Accounts Documents

Company filings

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