Driveway Designs (north West) Limited in Stockport, SK12 1SN

Description

Data updated on: 01-11-2023

Registered with number 03915169 24 years ago, Driveway Designs (north West) Limited was set up as a Private Limited Company. The firm's current office address is 74 Coppice Road, Poynton Stockport. This business's registered with SIC code 43390: Other building completion and finishing. Driveway Designs (north West) Ltd reported its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-01-13.

Timothy S. is this firm's single director, that was selected to lead the company on 2000-01-28. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Faye S. as a secretary since November 2007.

Timothy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 959	-25 792	-16 944	-12 407	-4 201	356	16

Balance Sheet
Cash Bank On Hand									411		29 401	17 694	14 606
Current Assets	14 250	14 750	16 108	14 313	17 388	19 547	13 839	11 500	18 108	17 755	43 174	36 363	35 339
Debtors	500		2 358	353		5 797	839		7 297	7 355	6 373	2 019	8 083
Net Assets Liabilities								31	304	260	333	63	893
Property Plant Equipment							1 556	2 631	6 022	8 003	14 098	29 514	22 700
Total Inventories							13 000	11 500	10 400	10 400	7 400	16 650	12 650
Other Debtors							839
Net Assets Liabilities Including Pension Asset Liability	-34 959	-25 792	-16 944	-12 407	-4 201	356	16
Stocks Inventory	13 750	14 750	13 750	13 750	13 750	13 750
Tangible Fixed Assets	4 068	4 850	3 890	2 918	2 188	1 904
Cash Bank In Hand					3 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-34 961	-25 794	-16 946	-12 409	-4 203	354
Shareholder Funds	-34 959	-25 792	-16 944	-12 407	-4 201	356	16

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							39 817	40 782	42 651	44 070	48 770	56 630	64 197
Average Number Employees During Period								4	4	4	5	5	5
Creditors							15 379	14 100	22 203	19 536	42 131	41 038	41 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 250		3 567
Disposals Property Plant Equipment										5 000		12 500
Fixed Assets	4 068	4 850	3 890	2 918	2 188	1 904	1 556	2 631	6 022	8 003	14 098	29 514	22 700
Increase From Depreciation Charge For Year Property Plant Equipment								965	1 869	2 669	4 700	11 427	7 567
Net Current Assets Liabilities	-30 363	-22 941	-15 439	-12 494	-1 425	1 051	-1 540	-2 600	-4 095	-1 781	1 043	-4 675	-5 801
Property Plant Equipment Gross Cost							41 373	43 413	48 673	52 073	62 868	86 144	86 897
Total Additions Including From Business Combinations Property Plant Equipment								2 040	5 260	8 400	10 795	35 776	753
Total Assets Less Current Liabilities	-26 295	-18 091	-11 549	-10 716	763	2 955	16	31	1 927	6 222	15 141	24 839	16 899
Bank Borrowings Overdrafts							6 833	3 183
Dividends Paid								12 900
Number Shares Issued Fully Paid								2
Other Creditors							1 140	3 793
Other Taxation Social Security Payable							3 318	4 507
Par Value Share						1		1
Profit Loss								12 915
Trade Creditors Trade Payables							4 088	2 617
Creditors Due After One Year Total Noncurrent Liabilities	8 664	6 561
Creditors Due Within One Year Total Current Liabilities	44 613	38 363
Tangible Fixed Assets Additions		2 399	335			351
Tangible Fixed Assets Cost Or Valuation	38 118	40 517	40 852	40 852	40 852	41 203
Tangible Fixed Assets Depreciation	34 050	35 667	36 962	37 934	38 664	39 299
Tangible Fixed Assets Depreciation Charge For Period		1 617
Accruals Deferred Income		1 140	1 140	1 140
Creditors Due After One Year		6 561	4 255	1 691	4 964	2 599
Creditors Due Within One Year		37 691	31 547	26 807	18 813	18 496	15 379
Number Shares Allotted						2
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			1 295	972	730	635

Company staff

Faye S.

Role: Secretary

Appointed: 14 November 2007

Latest update: 17 March 2024

Timothy S.

Role: Director

Appointed: 28 January 2000

Latest update: 17 March 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Driveway Designs (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye S.

Timothy S.

Debbie S.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

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