Fine Drive Autocentres Ltd in Leeds, LS11 8HA

Website

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www.finaldriveautocare.co.uk

Description

Data updated on: 01-11-2023

Fine Drive Autocentres has been in this business for 12 years. Established under number 08300471, the company is classified as a Private Limited Company. You may visit the headquarters of this firm during office times under the following address: Unit 3 Enterprise Park Moorhouse Avenue, LS11 8HA Leeds. It has been already three years since The company's registered name is Fine Drive Autocentres Ltd, but up till 2021 the business name was Final Drive Autocare and before that, until November 27, 2012 this company was known as Final Drive (leeds). This means it has used three different company names. The company's SIC code is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. 2022-03-31 is the last time when account status updates were reported.

We have a solitary managing director at the moment supervising the company, namely Tomasz M. who's been carrying out the director's obligations for 12 years. For almost one year Yomtov J., had fulfilled assigned duties for the company till the resignation in 2012.

Previous company's names
Fine Drive Autocentres Ltd 2021-11-26
Final Drive Autocare Ltd 2012-11-27
Final Drive (leeds) Ltd 2012-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			3 087	9 185	3 800	2 621	10 074	4 073
Current Assets	8 082	8 058	6 333	11 914	6 005	5 257	12 918	7 679	80 859	80 666	69 664
Debtors			250	433	69
Net Assets Liabilities			14 705	16 005	14 612	12 852	-10 243	-18 039	25 581	60 223	57 325
Other Debtors			250		69
Property Plant Equipment			39 893	36 801	35 515	33 501	33 608	32 974
Total Inventories			2 996	2 296	2 136	2 636	2 844	3 606
Cash Bank In Hand	7 486	6 892	3 087
Intangible Fixed Assets	38 000	36 000	34 000
Net Assets Liabilities Including Pension Asset Liability	-1 678	-746	14 705
Stocks Inventory	596	1 166	2 996
Tangible Fixed Assets	6 000	14 253	39 893

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 679	-747	14 704

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								950	1 200	1 291	1 250
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment			15 037	24 237	33 438	41 759	49 748	58 170
Additions Other Than Through Business Combinations Property Plant Equipment				6 108	7 915	6 307	10 596	7 788
Average Number Employees During Period								5	6	4	4
Bank Borrowings							55 304	44 033
Bank Overdrafts			697					2 014
Corporation Tax Payable			-1	1 812
Creditors			46 310	55 558	54 909	53 906	27 465	38 659	60 601	33 615	25 939
Finance Lease Liabilities Present Value Total			8 822	8 822	8 822	4 226	2 206
Fixed Assets	44 000	50 253	73 893	68 801	65 515	61 501	59 608	56 974	56 523	55 980	46 745
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 200	9 201	8 321	8 614	8 422
Intangible Assets			34 000	32 000	30 000	28 000	26 000	24 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-45 678	-50 999	-39 977	-43 644	-48 904	-48 649	-14 547	-30 030	20 258	47 201	43 725
Other Creditors			31 904	33 777	28 704	26 456	2 189	3 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							625
Other Disposals Property Plant Equipment							2 500
Other Taxation Social Security Payable			4 211	10 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										150
Property Plant Equipment Gross Cost			54 930	61 038	68 953	75 260	83 356	91 144
Taxation Social Security Payable				12 047	8 550	9 414	8 939	9 646
Total Assets Less Current Liabilities		-746	33 916	25 157	16 611	12 852	45 061	25 994	76 781	103 181	90 470
Trade Creditors Trade Payables			677	912	8 833	13 810	14 131	23 123
Trade Debtors Trade Receivables				433
Capital Employed	-1 678	-746	14 705
Creditors Due After One Year			19 211
Creditors Due Within One Year	53 760	59 057	46 310
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 500	11 816	35 614
Tangible Fixed Assets Cost Or Valuation	7 500	19 316	54 930
Tangible Fixed Assets Depreciation	1 500	5 063	15 037
Tangible Fixed Assets Depreciation Charged In Period	1 500	3 563	9 974
Value Shares Allotted Increase Decrease During Period	1

Company staff

Tomasz M.

Role: Director

Appointed: 20 November 2012

Latest update: 28 March 2024

People with significant control

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

Tomasz M.

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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Fine Drive Autocentres Ltd

General information

Name:

Office Address:

Contact information

Website

www.finaldriveautocare.co.uk

Description

Financial data based on annual reports

Company staff

Tomasz M.

Yomtov J.

People with significant control

Tomasz M.

Accounts Documents

Company filings

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