Halesworth Driving School Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

Halesworth Driving School Limited has been on the market for at least 17 years. Started with Companies House Reg No. 06057001 in 2007, the company have office at Georgian House, Halesworth IP19 8AP. The firm's Standard Industrial Classification Code is 85530 and their NACE code stands for Driving school activities. Halesworth Driving School Ltd reported its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2023-01-18.

Regarding this company, the full range of director's duties have so far been performed by Daniel E. who was appointed in 2007 in January. Moreover, the director's duties are often assisted with by a secretary - Shirley G., who joined the following company 17 years ago.

Daniel E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 150	3 122	3 127	5 629	4 717	721

Balance Sheet
Cash Bank In Hand	1 054	190	176	102		9 373
Cash Bank On Hand						9 373	1 214	460	1 762	993
Current Assets	1 066	202	189	160		9 373	1 316	1 563	5 652	2 276
Debtors	12	12	13	58			102	1 102	3 890	1 283
Intangible Fixed Assets	19 163	17 965	16 767	15 569	14 371	13 173
Net Assets Liabilities						721	647	738	948	808
Net Assets Liabilities Including Pension Asset Liability	1 150	3 122	3 127	5 629
Other Debtors								1 058	1 171	1 283
Property Plant Equipment						3 624	2 227	1 670	1 252	4 992
Tangible Fixed Assets	15 277	11 458	8 593	6 444	4 832	3 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 050	3 022	3 027	5 529	4 617	621
Shareholder Funds	1 150	3 122	3 127	5 629	4 717	721

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors									2 719
Amount Specific Advance Or Credit Made In Period Directors									2 719
Amount Specific Advance Or Credit Repaid In Period Directors										2 719
Accrued Liabilities						543	1	1
Accumulated Amortisation Impairment Intangible Assets						10 782	11 980	13 178	14 376	15 574
Accumulated Depreciation Impairment Property Plant Equipment						20 487	2 201	2 758	3 176	3 336
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						3 471	6 675	12 201	15 297	12 618
Creditors						25 449	14 426	12 955	15 297	14 273
Creditors Due After One Year	7 511	2 142	229
Creditors Due Within One Year	26 352	24 138	22 170	16 544	14 486	25 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 283			2 300
Disposals Property Plant Equipment							22 283			2 600
Fixed Assets	34 440	29 423	25 360	22 013	19 203	16 797	14 202	12 447	10 831	13 373
Increase From Amortisation Charge For Year Intangible Assets							1 198	1 198	1 198	1 198
Increase From Depreciation Charge For Year Property Plant Equipment							1 997	557	418	2 460
Intangible Assets						13 173	11 975	10 777	9 579	8 381
Intangible Assets Gross Cost						23 955	23 955	23 955	23 955
Intangible Fixed Assets Aggregate Amortisation Impairment	4 792	5 990	7 188	8 386	9 584	10 782
Intangible Fixed Assets Amortisation Charged In Period		1 198	1 198	1 198	1 198	1 198
Intangible Fixed Assets Cost Or Valuation	23 955	23 955	23 955	23 955	23 955
Net Current Assets Liabilities	-25 286	-23 936	-21 981	-16 384	-14 486	-16 076	-13 110	-11 392	-9 645	-11 997
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments							102	45
Property Plant Equipment Gross Cost						24 111	4 428	4 428	4 428	8 328
Provisions For Liabilities Balance Sheet Subtotal							445	317	238	568
Provisions For Liabilities Charges	493	223	23
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 111	24 111	24 111	24 111	24 111
Tangible Fixed Assets Depreciation	8 834	12 653	15 518	17 667	19 279	20 487
Tangible Fixed Assets Depreciation Charged In Period		3 819	2 865	2 149	1 612	1 208
Total Additions Including From Business Combinations Property Plant Equipment							2 600			6 500
Total Assets Less Current Liabilities	9 154	5 487	3 379	5 629	4 717	721	1 092	1 055	1 186	1 376
Trade Creditors Trade Payables						944	776

Company staff

Shirley G.

Role: Secretary

Appointed: 18 January 2007

Latest update: 7 February 2024

Daniel E.

Role: Director

Appointed: 18 January 2007

Latest update: 7 February 2024

People with significant control

Daniel E.

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Halesworth Driving School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley G.

Daniel E.

Jt Personnel Limited

People with significant control

Daniel E.

Accounts Documents

Company filings

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