Emergency Response Driver Training Ltd in York, YO1 7DN

Description

Data updated on: 01-11-2023

This company known as Emergency Response Driver Training was established on 2013-02-12 as a Private Limited Company. The enterprise's registered office could be gotten hold of in York on Club Chambers, Museum Street. Assuming you want to contact this business by mail, the postal code is YO1 7DN. The official reg. no. for Emergency Response Driver Training Ltd is 08399506. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/02/12.

From the information we have gathered, this particular firm was established in 2013-02-12 and has so far been guided by two directors.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	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
Net Worth	1 736	15	15	2 935

Balance Sheet
Cash Bank On Hand				13 193	16 638	12	12 881	5 506	108 705	23 646	20 451
Current Assets	4 470	8 324	8 324	22 972	50 358	29 194	82 322	61 616	130 487	52 801	39 954
Debtors	4 470	8 324	8 324	9 779	33 720	29 182	69 441	56 110	21 782	29 155	19 503
Net Assets Liabilities					19 400	8 435	26 294	11 768	48 737	25 057	607
Other Debtors											32
Property Plant Equipment				24 894	18 048	13 427	9 882	2 745	2 656	12 347	10 136
Cash Bank In Hand				13 193
Net Assets Liabilities Including Pension Asset Liability	1 737	15
Tangible Fixed Assets	5 589	4 377	4 377	24 894

Capital & Reserves
Called Up Share Capital	100	100	100	2 100
Profit Loss Account Reserve	1 636	-85	-85	835
Shareholder Funds	1 736	15	15	2 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 358	14 204	19 463	22 624	12 188	13 435	18 521	23 185
Additions Other Than Through Business Combinations Property Plant Equipment						638	250	801	1 158	14 777	2 453
Average Number Employees During Period							1	2	2	2	2
Bank Borrowings Overdrafts						14 087	1 824	10 651
Corporation Tax Payable				1 026	8 434	7 820	14 461	7 521	21 231	3 659	5 146
Creditors				44 931	49 006	31 903	1 824	52 071	83 901	38 942	48 683
Increase From Depreciation Charge For Year Property Plant Equipment					6 846	5 259	3 795	1 238	1 247	5 086	4 664
Net Current Assets Liabilities	-3 853	-4 362	-4 362	-21 959	1 352	-2 709	20 113	9 545	46 586	13 859	-8 729
Number Shares Issued Fully Paid					100	100
Other Creditors				32 116	21 610	14 133	6 632	8 923	19 142	9 897	11 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							634	11 674
Other Disposals Property Plant Equipment							634	18 374
Other Taxation Social Security Payable				4 434	10 077	6 451	31 204	19 553	32 665	21 568	24 744
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost				32 252	32 252	32 890	32 506	14 933	16 091	30 868	33 321
Provisions For Liabilities Balance Sheet Subtotal						2 283	1 877	522	505	1 149	800
Total Assets Less Current Liabilities	1 736	15	15	2 935	19 400	10 718	29 995	12 290	49 242	26 206	1 407
Trade Creditors Trade Payables				7 355	8 885		2 890	5 423	10 863	3 818	7 112
Trade Debtors Trade Receivables				9 779	33 720	29 182	69 441	56 110	21 782	29 155	19 471
Creditors Due Within One Year	8 322	12 686	12 686	44 931
Number Shares Allotted	100	100		1 000
Fixed Assets	5 589	4 377
Share Capital Allotted Called Up Paid	100	100	100	1 000
Tangible Fixed Assets Additions	8 767
Tangible Fixed Assets Cost Or Valuation	8 767	8 767
Tangible Fixed Assets Depreciation	3 178	4 390
Tangible Fixed Assets Depreciation Charged In Period	3 178	1 212

Company staff

Amanda M.

Role: Director

Appointed: 28 February 2020

Latest update: 11 January 2024

Stephen M.

Role: Director

Appointed: 12 February 2013

Latest update: 11 January 2024

People with significant control

Stephen M.

Notified on 12 February 2017

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 August 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 December 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Emergency Response Driver Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

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