Driving School Wirral Limited in Birkenhead, CH41 5FD

Description

Data updated on: 01-11-2023

Driving School Wirral began its business in 2017 as a Private Limited Company under the ID 10772172. This company has operated for 7 years and it's currently active. The company's office is situated in Birkenhead at 65a The Loft. You can also locate this business utilizing its post code, CH41 5FD. This enterprise's SIC code is 85530 which means Driving school activities. Driving School Wirral Ltd filed its latest accounts for the period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-05-14.

Carol H. is the enterprise's only director, who was assigned to lead the company on 2017-05-16.

Carol H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 572	985	5 209	1 055	270	360
Current Assets	5 635	985	5 209	7 069	4 253	4 594
Debtors	63			6 014	3 983	4 234
Net Assets Liabilities	-83	2 671	-16 611	-47 805	-60 237	-61 089
Other Debtors				6 014	3 983	4 234
Property Plant Equipment	11 782	29 978	51 378	40 040	30 982	25 554

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 500	5 500	7 500	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 718	8 121	11 810	24 655	34 982	41 706
Additions Other Than Through Business Combinations Property Plant Equipment	14 500	23 599	39 589	1 507	1 269	1 296
Average Number Employees During Period			2	2	3	3
Bank Borrowings			31 021	24 200	15 626	14 626
Bank Overdrafts		7 913	6 315	31 906	42 201	37 488
Creditors	25 367	21 059	16 435	49 720	69 200	73 666
Finance Lease Liabilities Present Value Total	3 800	5 783	9 565	11 026	12 374	10 264
Fixed Assets	20 282	36 478	55 878	42 540	31 482	25 554
Increase From Amortisation Charge For Year Intangible Assets	1 500	2 000	2 000	2 000	2 000	500
Increase From Depreciation Charge For Year Property Plant Equipment	2 718	5 403	9 352	12 845	10 327	6 724
Intangible Assets	8 500	6 500	4 500	2 500	500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-19 732	-20 074	-11 226	-42 651	-64 947	-69 072
Other Creditors	20 510	7 270	593	7 090	16 382	27 403
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 663
Other Disposals Property Plant Equipment			14 500
Property Plant Equipment Gross Cost	14 500	38 099	63 188	64 695	65 964	67 260
Taxation Social Security Payable	1 057	93	-38	-302	-1 757	-1 489
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	550	16 404	44 652	-111	-33 465	-43 518
Trade Debtors Trade Receivables	63

Company staff

Carol H.

Role: Director

Appointed: 16 May 2017

Latest update: 24 February 2024

People with significant control

Carol H.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-16
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 March 2023

Driving School Wirral Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

People with significant control

Carol H.

Accounts Documents

Company filings

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