Excel Driving School (ni) Ltd in Crumlin, BT29 4UF

Description

Data updated on: 01-11-2023

Excel Driving School (ni) Ltd is established as Private Limited Company, that is located in 77 St. James Meadow in Crumlin. It's postal code is BT29 4UF. This firm was formed in 2012. The business registered no. is NI610573. The company's classified under the NACE and SIC code 85530 which means Driving school activities. The business most recent financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-05.

As of now, this particular business has only been supervised by an individual director: Paul R. who has been supervising it for twelve years.

Paul R. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	1 023	2 565	16 987	18 217

Balance Sheet
Current Assets			217	3 511	117	20 254			5 133	196	20
Net Assets Liabilities					18 217	3 917	9 560	43 279	61 497	76 375	119 999
Cash Bank In Hand			217	3 511	117
Intangible Fixed Assets		22 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	100	1 023	2 741	16 987	18 217
Tangible Fixed Assets	16 500	12 375	9 281	44 127	35 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	98	1 021	2 739	16 985	18 215
Shareholder Funds	100	1 023	2 565	16 987	18 217

Other Financial Data
Average Number Employees During Period							2	1	1	1
Creditors					12 612	45 492	47 336	59 855	48 190	31 381	29 401
Fixed Assets	16 500	34 375	29 281	64 127	55 302	127 496	105 997	84 797	71 831	41 465
Net Current Assets Liabilities	-8 123	-8 165	-9 405	-13 697	-12 495	25 238	47 336	59 855	43 057	31 185	29 381
Total Assets Less Current Liabilities	8 377	26 210	19 876	50 430	42 807	102 257	58 661	24 942	28 774	10 280	29 381
Creditors Due After One Year	8 277	25 187	17 311	33 443	24 590
Creditors Due Within One Year	8 123	8 165	9 622	17 208	12 612
Intangible Fixed Assets Additions		22 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation		22 000	22 000	20 000
Other Aggregate Reserves	98	1 021
Tangible Fixed Assets Additions	22 000			49 555
Tangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	71 555
Tangible Fixed Assets Depreciation	5 500	9 625	12 719	27 428
Tangible Fixed Assets Depreciation Charged In Period	5 500	4 125	3 094	14 709

Company staff

Paul R.

Role: Director

Appointed: 05 January 2012

Latest update: 27 April 2024

People with significant control

Paul R.

Notified on 4 January 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 28 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 4 October 2016
Date Approval Accounts	4 October 2016

Excel Driving School (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

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