Idrive Driving School Hampshire Ltd in Alton, GU34 5FD

Description

Data updated on: 01-11-2023

Idrive Driving School Hampshire Ltd has existed in the United Kingdom for eight years. Registered under the number 10522791 in the year 2016, the firm have office at 76 Lapwing Way, Alton GU34 5FD. This enterprise's principal business activity number is 85530 and their NACE code stands for Driving school activities. Sat, 31st Dec 2022 is the last time the accounts were reported.

There seems to be 1 managing director at present overseeing this specific company, specifically David E. who's been performing the director's obligations since December 13, 2016.

David E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	208			5 077	3 541	2 079
Current Assets	4 718	743	579	5 077	12 926	10 121
Debtors	4 510				9 385	8 042
Net Assets Liabilities	1 805	2 401	3 367	8 888	75	-2 098
Other Debtors					9 385	8 042
Property Plant Equipment				239	179	329

Other Financial Data
Version Production Software						2 024
Accrued Liabilities				250	250	250
Accumulated Depreciation Impairment Property Plant Equipment				186	246	357
Additions Other Than Through Business Combinations Property Plant Equipment						261
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings				10 750	9 675	7 675
Creditors	2 913	3 569	4 264	3 454	3 355	4 873
Increase From Depreciation Charge For Year Property Plant Equipment					60	111
Loans From Directors				427
Net Current Assets Liabilities	1 805	2 826	3 685	1 623	9 571	5 248
Nominal Value Allotted Share Capital				10	10	10
Number Shares Allotted					10	10
Par Value Share					1	1
Property Plant Equipment Gross Cost				425	425	686
Taxation Social Security Payable				2 777	3 105	4 623
Total Assets Less Current Liabilities	1 805	2 401	3 367	1 862	9 750	5 577
Amount Specific Advance Or Credit Directors	4 510
Amount Specific Advance Or Credit Made In Period Directors	4 510
Fixed Assets		425	318	239

Company staff

David E.

Role: Director

Appointed: 13 December 2016

Latest update: 17 March 2024

People with significant control

David E.

Notified on 1 July 2023

Nature of control:

over 3/4 of shares

David E.

Notified on 13 December 2016

Ceased on 30 June 2023

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Idrive Driving School Hampshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

David E.

David E.

Accounts Documents

Company filings

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