John Gill School Of Motoring Limited in West Midlands, DY1 2SG

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www.johngillschoolofmotoring.co.uk

Description

Data updated on: 01-11-2023

04619256 is the registration number assigned to John Gill School Of Motoring Limited. This company was registered as a Private Limited Company on December 17, 2002. This company has been on the market for the last twenty two years. This firm may be reached at 19 Crockett Street Dudley in West Midlands. The postal code assigned is DY1 2SG. The firm's classified under the NACE and SIC code 85530, that means Driving school activities. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2022-12-15.

John G. is the following company's solitary managing director, who was selected to lead the company in 2002. Furthermore, the director's duties are constantly aided with by a secretary - Julie G., who was officially appointed by this specific limited company in December 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90	46	40	42	158

Balance Sheet
Cash Bank In Hand	460	497	606	316	3 720
Current Assets	2 989	721	757	391	4 020	6 366	3 157	3 329	1 214	5 304	4 730	4 490
Debtors	2 529	224	151	75	300
Net Assets Liabilities						699	782	911	101
Tangible Fixed Assets	8	219	146	73

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	89	45	39	41	157
Shareholder Funds	90	46	40	42	158

Other Financial Data
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					3 862	5 667	1 889	556	9 049	9 025	6 649	4 184
Creditors Due Within One Year	2 907	894	863	422	3 862
Fixed Assets							7 553	5 035	7 936	5 199	2 599
Net Current Assets Liabilities	82	-173	-106	-31	158	699	-4 882	-3 568	-7 835	-3 721	-1 919	306
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		290
Tangible Fixed Assets Cost Or Valuation	11 960	11 291	11 291	11 291
Tangible Fixed Assets Depreciation	11 952	11 072	11 145	11 218	11 291
Tangible Fixed Assets Depreciation Charged In Period		79	73	73	73
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		959
Tangible Fixed Assets Disposals		959
Total Assets Less Current Liabilities	90	46	40	42	158	699	2 671	1 467	101	1 478	680	306
Advances Credits Directors	2 229	1	23
Advances Credits Made In Period Directors	20 416	14 624
Advances Credits Repaid In Period Directors	18 603	16 854

Company staff

Julie G.

Role: Secretary

Appointed: 17 December 2002

Latest update: 23 January 2024

John G.

Role: Director

Appointed: 17 December 2002

Latest update: 23 January 2024

People with significant control

John G.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 19th June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19th June 2014
Annual Accounts 1st July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1st July 2015
Annual Accounts 7th June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19th June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19th June 2013

John Gill School Of Motoring Limited

General information

Name:

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Contact information

Website

www.johngillschoolofmotoring.co.uk

Description

Financial data based on annual reports

Company staff

Julie G.

John G.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

John G.

Accounts Documents

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