Keith Jones School Of Motoring Limited in West Yorkshire, LS11 5TP

Description

Data updated on: 01-11-2023

Keith Jones School Of Motoring is a business with it's headquarters at LS11 5TP West Yorkshire at 25 Gypsy Lane, Beeston. This business was formed in 2002 and is established under the registration number 04625058. This business has been operating on the UK market for 22 years now and the current state is active. This enterprise's principal business activity number is 85530 meaning Driving school activities. The business latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-22.

At the moment, the company is guided by a single director: Keith J., who was selected to lead the company in 2002. In order to support the directors in their duties, the company has been utilizing the expertise of Julie J. as a secretary since 2002.

Keith J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 852	8 980	5 322	7 482	10 972	3 936	2 278	2 504	1 522
Current Assets	787	2 343	10 581	8 435	3 952	9 080	5 422	7 582	11 322	4 036	2 378	2 604	1 622
Debtors	600	650	751	201	100	100	100	100	350	100	100	100	100
Net Assets Liabilities					6 533	7 770	5 830	621	206	71	-1 822	3 128	4 599
Property Plant Equipment					8 235	6 684	5 425	11 761	10 284	8 993	7 865	6 879	6 016
Cash Bank In Hand	187	1 693	9 830	8 234	3 852
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	1 126	-317	-49	39	6 533
Tangible Fixed Assets	2 170	5 507	4 130	3 097	8 235

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 125	-318	-50	38	6 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					4 246	5 797	7 056	4 110	5 587	6 878	8 006	8 992	9 855
Additions Other Than Through Business Combinations Property Plant Equipment								13 390
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					3 507	4 763	3 789	2 709	3 644	1 236	-2 378	937	1 816
Creditors					5 654	7 994	5 017	18 722	21 400	12 958	12 065	6 355	3 039
Increase From Depreciation Charge For Year Property Plant Equipment						1 551	1 259	1 690	1 477	1 291	1 128	986	863
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 544	-5 824	-4 179	-3 058	-1 702	1 086	405	-11 140	-10 078	-8 922	-9 687	-3 751	-1 417
Other Creditors					1 487	2 586	520	15 305	16 956	17 642	13 675	4 632	423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 636
Other Disposals Property Plant Equipment								10 000
Other Taxation Social Security Payable					15
Property Plant Equipment Gross Cost					12 481	12 481	12 481	15 871	15 871	15 871	15 871	15 871	15 871
Trade Creditors Trade Payables					645	645	708	708	800	750	768	786	800
Trade Debtors Trade Receivables					100	100	100	100	350	100	100	100	100
Capital Employed	1 126	-317	-49	39	6 533
Creditors Due Within One Year	2 331	8 167	14 760	11 493	5 654
Fixed Assets	2 670	5 507
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
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		6 995			10 000
Tangible Fixed Assets Cost Or Valuation	12 717	9 476	9 476	9 476	12 481
Tangible Fixed Assets Depreciation	10 547	3 969	5 346	6 379	4 246
Tangible Fixed Assets Depreciation Charged In Period		1 836	1 377	1 033	1 912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 414			4 045
Tangible Fixed Assets Disposals		10 236			6 995

Company staff

Julie J.

Role: Secretary

Appointed: 24 December 2002

Latest update: 24 March 2024

Keith J.

Role: Director

Appointed: 24 December 2002

Latest update: 24 March 2024

People with significant control

Keith J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 May 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Keith Jones School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Keith J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Keith J.

Accounts Documents

Company filings

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