Jaxon School Of Motoring Limited in Lancashire, BB5 2TE

Description

Data updated on: 01-11-2023

Jaxon School Of Motoring is a business with it's headquarters at BB5 2TE Lancashire at 2 Rock Street, Baxenden. This business was established in 2002 and is established as reg. no. 04560025. This business has been operating on the UK market for twenty two years now and its status at the time is active. The firm's principal business activity number is 85530: Driving school activities. Jaxon School Of Motoring Ltd released its account information for the period that ended on 2022-10-31. The business most recent confirmation statement was released on 2023-10-11.

David L. is this particular firm's solitary director, who was chosen to lead the company on 2002-10-11.

David L. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219	879	611	1 831	1 013	980

Balance Sheet
Cash Bank In Hand	238	702	2 614	1 074	2 747	3 369
Cash Bank On Hand						3 369	498	527	1 140	3 785	8 727	8 413
Current Assets	3 490	4 997	7 668	9 077	11 223	8 326	5 527	5 766	5 949	6 350	9 608	9 178
Debtors	3 252	4 295	5 054	8 003	8 476	4 957	5 029	5 239	4 809	2 565	881	765
Intangible Fixed Assets	750
Other Debtors						4 957	5 029	5 239	4 809	2 565	881	765
Property Plant Equipment						67	50	36	26	19
Tangible Fixed Assets	286	214	160	121	90	67

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	218	878	610	1 830	1 012	979
Shareholder Funds	219	879	611	1 831	1 013	980

Other Financial Data
Amount Specific Advance Or Credit Directors					8 438	4 694	4 841	5 126	4 771
Amount Specific Advance Or Credit Made In Period Directors						29 485	4 841	5 126	4 771
Amount Specific Advance Or Credit Repaid In Period Directors						33 229	31 333	4 841	5 126
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500		7 500
Accumulated Depreciation Impairment Property Plant Equipment						986	1 003	1 017	1 027	1 034	1 066	1 141
Average Number Employees During Period							1	1	1	1	1	1
Creditors						7 413	4 580	4 813	4 749	4 591	7 526	9 101
Creditors Due Within One Year	4 307	4 332	7 217	7 367	10 300	7 413
Fixed Assets	1 036	214	160	121	90	67	50	36	26	19	212	137
Increase From Depreciation Charge For Year Property Plant Equipment							17	14	10	7		75
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500		7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-817	665	451	1 710	923	913	947	953	1 200	1 759	2 082	77
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 260	1 320	1 410	1 525	1 645	1 200	1 260
Other Taxation Social Security Payable						6 153	3 260	3 403	3 224	2 946	5 821	7 392
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 053	1 053	1 053	1 053		1 278
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 053	1 053	1 053	1 053	1 053
Tangible Fixed Assets Depreciation	767	839	893	932	963	986
Tangible Fixed Assets Depreciation Charged In Period		72	54	39	31	23
Total Assets Less Current Liabilities	219	879	611	1 831	1 013	980	997	989	1 226	1 778	2 294	214
Trade Creditors Trade Payables											505	449
Advances Credits Directors	3 148	3 963	4 866	7 890	8 438	4 694
Advances Credits Made In Period Directors	29 882	28 388	21 933	32 811	32 214
Advances Credits Repaid In Period Directors	28 790	27 573	21 030	29 787	31 666

Company staff

David L.

Role: Director

Appointed: 11 October 2002

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 2002

Resigned: 11 October 2002

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 October 2002

Resigned: 11 October 2002

Address: London, NW11 7TJ

Latest update: 15 April 2024

Doreen L.

Role: Secretary

Appointed: 11 October 2002

Resigned: 20 October 2015

Latest update: 15 April 2024

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 25th July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	25th July 2014
Annual Accounts 2nd October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd October 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 November 2014
Date Approval Accounts	21st October 2016
Annual Accounts 17th October 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17th October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30th July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Jaxon School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Temple Secretaries Limited

Company Directors Limited

Doreen L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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