Driverline (gb) Limited in Boston, PE21 7SW

Description

Data updated on: 01-11-2023

06026889 is the registration number assigned to Driverline (gb) Limited. The firm was registered as a Private Limited Company on Wed, 13th Dec 2006. The firm has been actively competing on the British market for eighteen years. This enterprise can be reached at Lealand Way Lealand Way Riversie Industrial Estate in Boston. It's post code assigned to this place is PE21 7SW. The enterprise's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. The business latest annual accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 28th November 2022.

Tina T. and Jonathan T. are registered as the firm's directors and have been cooperating as the Management Board since December 2006. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Tina T. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 724	36 326

Balance Sheet
Cash Bank On Hand			98 975	199 016	62 154	127 034	154 350	140 334	114 228
Current Assets	127 887	256 194	385 371	403 233	243 943	284 684	318 770	369 668	285 385
Debtors	127 317	214 759	286 396	204 217	181 789	157 650	164 420	229 334	171 157
Other Debtors				1 565		3 990	7 922	10 000	2 801
Property Plant Equipment			7 974	6 271	4 567	3 668	3 246	384
Cash Bank In Hand	570	41 435
Intangible Fixed Assets	117 500	58 750
Net Assets Liabilities Including Pension Asset Liability	17 724	36 326
Tangible Fixed Assets	14 523	13 817

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 722	36 324
Shareholder Funds	17 724	36 326

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			235 000	235 000	235 000	235 000	235 000	235 000
Accumulated Depreciation Impairment Property Plant Equipment			13 881	15 584	17 288	18 187	18 609	2 024	2 408
Amounts Owed To Group Undertakings			21 669	50 000	44 258				60 000
Average Number Employees During Period			50	50	60	60	60	60	37
Creditors			232 955	241 215	153 561	185 262	162 144	205 774	198 469
Fixed Assets	132 023	72 567	7 974	6 271	4 567	3 668	3 246	384
Increase From Depreciation Charge For Year Property Plant Equipment				1 703	1 704	899	422	2 862	384
Intangible Assets Gross Cost			235 000	235 000	235 000	235 000	235 000	235 000
Net Current Assets Liabilities	-114 299	-36 241	152 416	162 018	90 382	99 422	156 626	163 894	86 916
Other Creditors			43 141	52 660	16 967	11 838	17 259	24 645	2 201
Other Taxation Social Security Payable			39 676	127 504	91 402	110 445	104 821	136 202	136 134
Property Plant Equipment Gross Cost			21 855	21 855	21 855	21 855	21 855	2 408
Total Assets Less Current Liabilities	17 724	36 326	160 390	168 289	94 949	103 090	159 872	164 278	86 916
Trade Creditors Trade Payables			98 099	11 051	934	22 979	64	382	134
Trade Debtors Trade Receivables			286 396	202 652	181 789	153 660	156 498	200 948	168 356
Amounts Owed By Group Undertakings								18 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 447
Disposals Property Plant Equipment								19 447
Creditors Due Within One Year	242 186	292 435
Intangible Fixed Assets Aggregate Amortisation Impairment	117 500	176 250
Intangible Fixed Assets Amortisation Charged In Period		58 750
Intangible Fixed Assets Cost Or Valuation	235 000	235 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		976
Tangible Fixed Assets Cost Or Valuation	19 447	20 423
Tangible Fixed Assets Depreciation	4 924	6 606
Tangible Fixed Assets Depreciation Charged In Period		1 682
Amount Specific Advance Or Credit Directors		11 163

Company staff

Tina T.

Role: Director

Appointed: 13 December 2006

Latest update: 13 November 2023

Tina T.

Role: Secretary

Appointed: 13 December 2006

Latest update: 13 November 2023

Jonathan T.

Role: Director

Appointed: 13 December 2006

Latest update: 13 November 2023

People with significant control

Executives who have control over the firm are as follows: Jonathan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Driverline (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina T.

Tina T.

Jonathan T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan T.

Tina T.

Accounts Documents

Company filings

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