London & Herts Driving Academy Ltd in Potters Bar, EN6 2JD

Description

Data updated on: 01-11-2023

London & Herts Driving Academy Ltd with reg. no. 10275272 has been a part of the business world for 8 years. The Private Limited Company can be contacted at 2nd Floor Katherine House, 11 Wyllyotts Place in Potters Bar and their post code is EN6 2JD. This firm's principal business activity number is 85530 - Driving school activities. Its most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-11.

Emily A. is this specific firm's only managing director, who was chosen to lead the company on 2016-07-12.

Emily A. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 993	2 561	60	17 735	68 968	62 160
Current Assets	33 368	17 254	28 034	35 022	89 426	75 199
Debtors	16 375	14 693	27 974	17 287	20 458	13 039
Net Assets Liabilities	-4 889	-27 976	-34 400	-39 194	-29 793	-13 481
Other Debtors	15 497	14 147	27 954	16 867	20 236	12 577
Property Plant Equipment	4 606	4 600	4 439	8 117	7 688	6 292

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 079	32 159	48 238	64 317	80 397
Accumulated Depreciation Impairment Property Plant Equipment	1 151	2 471	3 839	6 186	8 891	11 787
Additional Provisions Increase From New Provisions Recognised	875
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings Overdrafts		9 515	8 719	33 250	38 318	28 788
Creditors	30 000	30 000	15 000	33 250	38 318	28 788
Deferred Tax Liabilities	875	875	660	824	887	887
Fixed Assets	68 924	52 838	36 598	24 197	7 688	6 292
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 470	18 470	19 678	22 620	22 620	22 620
Increase From Amortisation Charge For Year Intangible Assets	16 079	16 080	16 079	16 079	16 080
Increase From Depreciation Charge For Year Property Plant Equipment	1 151	1 320	1 368	2 347	2 705	2 896
Intangible Assets	64 318	48 238	32 159	16 080
Intangible Assets Gross Cost	80 397	80 397	80 397	80 397	80 397
Net Current Assets Liabilities	-42 938	-49 939	-55 338	-29 317	1 724	9 952
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	30 000	30 000	15 000	21 266	29 987	18 722
Other Taxation Social Security Payable	23 222	14 278	21 590	23 336	31 010	20 473
Par Value Share	1	1	1	1	1	1
Profit Loss	-4 989	-23 087	-6 424	-4 794	9 401	16 312
Property Plant Equipment Gross Cost	5 757	7 071	8 278	14 303	16 579	18 079
Provisions	875	875	660	824	887	937
Provisions For Liabilities Balance Sheet Subtotal	875	875	660	824	887	937
Total Additions Including From Business Combinations Intangible Assets	80 397
Total Additions Including From Business Combinations Property Plant Equipment	5 757	1 314	1 207	6 025	2 276	1 500
Total Assets Less Current Liabilities	25 986	2 899	-18 740	-5 120	9 412	16 244
Trade Creditors Trade Payables	12 346	11 191	25 780	17 987	16 705	16 052
Trade Debtors Trade Receivables	878	546	20	420	222	462

Company staff

Emily A.

Role: Director

Appointed: 12 July 2016

Latest update: 11 April 2024

People with significant control

Emily A.

Notified on 12 July 2016

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

Annual Accounts
Start Date For Period Covered By Report	12 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

London & Herts Driving Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily A.

People with significant control

Emily A.

Accounts Documents

Company filings

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