Essex Driver Training Ltd in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Essex Driver Training Ltd, the firm which is located at 1 Sopwith Crescent, , Wickford. That would make 13 years Essex Driver Training has existed on the market, as it was established on Thursday 12th May 2011. The registration number is 07632023 and the postal code is SS11 8YU. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Essex Driver Training Limited filed its account information for the period up to 2022-05-31. The business latest confirmation statement was filed on 2023-05-12.

There's a group of two directors running this particular company at the current moment, including Susan E. and Owen E. who have been performing the directors obligations since Thursday 18th August 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 890	1 197	3 516	4 355	4 466

Balance Sheet
Cash Bank In Hand	2 218	1 320	2 726	1 839	1 047
Cash Bank On Hand					1 047	2 201	3 609	13 324	7 722	12 759	7 186	10 773
Current Assets	4 718	3 434	9 084	8 946	4 322	6 816	8 350	17 918	21 310	34 143	29 673	47 700
Debtors	2 500	2 114	6 358	7 107	3 275	4 615	4 741	4 594	13 588	21 384	22 487	36 927
Net Assets Liabilities									13 756	1 070	2 353	11 962
Other Debtors											295	21 674
Property Plant Equipment					3 447	4 464	6 165	6 178	8 716	9 847	9 061	40 549
Tangible Fixed Assets			481	4 596	3 447
Net Assets Liabilities Including Pension Asset Liability	1 890

Capital & Reserves
Called Up Share Capital	10	100	100	100	100
Profit Loss Account Reserve	1 880	1 097	3 416	4 255	4 366
Shareholder Funds	1 890	1 197	3 516	4 355	4 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 801	4 289	4 378	6 438	9 284	12 567	15 587	29 104
Average Number Employees During Period								2	2	2	2	3
Bank Borrowings Overdrafts											18 500	12 500
Creditors					3 303	6 509	7 097	14 708	16 270	24 000	18 500	44 058
Creditors Due Within One Year	2 829	2 237	6 049	9 187	3 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 966
Disposals Property Plant Equipment							3 400
Dividends Paid							3 000	9 000	26 000	10 300	16 000	2 000
Finance Lease Liabilities Present Value Total												31 558
Increase From Depreciation Charge For Year Property Plant Equipment						1 488	2 055	2 060	2 846	3 283	3 020	13 517
Net Current Assets Liabilities	1 890	1 197	3 035	-241	1 019	307	1 253	3 210	5 040	15 223	11 792	15 471
Number Shares Allotted		100	50	50	50
Other Creditors											1 854	10 294
Other Taxation Social Security Payable											10 027	5 518
Par Value Share		1	1	1	1
Profit Loss						305	5 647	10 970	30 368	-2 386	17 283	11 609
Property Plant Equipment Gross Cost					6 248	8 753	10 543	12 616	18 000	22 414	24 648	69 653
Share Capital Allotted Called Up Paid	10	50	50	50	50
Tangible Fixed Assets Additions			642	5 606
Tangible Fixed Assets Cost Or Valuation			642	6 248
Tangible Fixed Assets Depreciation			161	1 652	2 801
Tangible Fixed Assets Depreciation Charged In Period			161	1 491	1 149
Total Additions Including From Business Combinations Property Plant Equipment						2 505	5 190	2 073	5 384	4 414	2 234	45 005
Total Assets Less Current Liabilities	1 890	1 197	3 516	4 355	4 466	4 771	7 418	9 388	13 756	25 070	20 853	56 020
Trade Creditors Trade Payables												1 667
Trade Debtors Trade Receivables											22 192	15 253
Creditors Due Within One Year Total Current Liabilities	2 828

Company staff

Susan E.

Role: Director

Appointed: 18 August 2011

Latest update: 12 November 2023

Owen E.

Role: Director

Appointed: 12 May 2011

Latest update: 12 November 2023

People with significant control

Owen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan E.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Essex Driver Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Owen E.

Darren P.

People with significant control

Owen E.

Susan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Essex Driver Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Owen E.

Darren P.

People with significant control

Owen E.

Susan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013